1 |
58993049 |
ENERGY CHARGES OF PWS AND STREET LIGHT |
Drinking water |
240000 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
2 |
58993220 |
SOLAR WATER SUPPLY /NEW TW |
Drinking water |
150000 |
XV Finance Commission |
Tied Grant |
2022-12-01 00:00:00 |
3 |
58993325 |
REPAIR AND MAINTAINANCE OF PWS |
Drinking water |
66744 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |
4 |
58993554 |
MASS CLEANING OF BENASUR GP |
Sanitation |
105000 |
XV Finance Commission |
Tied Grant |
2022-08-01 00:00:00 |
5 |
58993753 |
REPAIR AND BEAUTIFICATION OF GP PROPERTY |
Sanitation |
101744 |
XV Finance Commission |
Tied Grant |
2023-10-01 00:00:00 |
6 |
58994032 |
CLEANING OF DRAIN |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2022-07-01 00:00:00 |
7 |
58995060 |
VERMY COMPOSIT PIT OF MEGA PROJECT |
Maintenance of community system |
35000 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-01 00:00:00 |
8 |
58995374 |
SEM CUM PUMP DRIVER SALARY |
Drinking water |
48000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-04-01 00:00:00 |
9 |
58995589 |
WATER SUPPLYTO RURAL PARK |
Drinking water |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-07-08 00:00:00 |
10 |
58995821 |
VILLAGE TANK CLEANING AND MAINTAINANCE |
Sanitation |
123560 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-08-01 00:00:00 |
11 |
58996458 |
ELECTRIC BILL AND INTERNET CHARGES |
Administrative & Technical Support |
20440 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-11-01 00:00:00 |
12 |
58996730 |
BEAUTIFICATION OF GP BUILDING |
GP Office Infrastructure |
111560 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-10-01 00:00:00 |
13 |
58996957 |
CONST OF MARKET COMPLEX |
Markets and fairs |
160000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-10-01 00:00:00 |