1 |
59445386 |
ENERGY CHARGES OF PWS AND STREET LIGHT |
Drinking water |
260000 |
XV Finance Commission |
Tied Grant |
2022-06-01 00:00:00 |
2 |
59445984 |
REPAIR AND MAINTAINANCE OF PWS |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
3 |
59449579 |
MASS CLEANING |
Sanitation |
75000 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
4 |
59450846 |
REPAIR AND BEAUTIFICATION OF GP PROPERTY |
Sanitation |
150000 |
XV Finance Commission |
Tied Grant |
2024-02-01 00:00:00 |
5 |
59452229 |
IMP OF LIVELYHOOD PROJECT |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2023-06-15 00:00:00 |
6 |
59452571 |
CONST OF PAVER BLOCK ROAD IN COVERGENCE WITH MGNREGA |
Roads |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2024-03-31 00:00:00 |
7 |
59452814 |
CONTIGENCY O& M |
Administrative & Technical Support |
71388 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-01 00:00:00 |
8 |
59466600 |
JALACHATRA |
Drinking water |
30000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-03-01 00:00:00 |
9 |
59466974 |
WATER SUPPLY ENERGY CHARGES |
Drinking water |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-10-01 00:00:00 |
10 |
59468365 |
REPAIR AND MAINTAINANCE OF GP PROPERTY |
Maintenance of community system |
60000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2024-03-31 00:00:00 |
11 |
59469306 |
ONLINE ENTRY OF PRIASOFT/AUDIT FEES |
Administrative & Technical Support |
24000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-04-01 00:00:00 |
12 |
59469498 |
ELECTRIC BILL AND INTERNET CHARGES |
Administrative & Technical Support |
12000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-03-01 00:00:00 |
13 |
59469861 |
O& M CONTIGENCY |
Administrative & Technical Support |
21040 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-03-01 00:00:00 |
14 |
59471173 |
REPAIR OF LI CENTRE ATBODIGAN GP |
Maintenance of community system |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2024-02-01 00:00:00 |