1 |
59367812 |
ENERGY CHARGES PWS AND STREET LIGHT |
Drinking water |
250000 |
XV Finance Commission |
Tied Grant |
2022-06-01 00:00:00 |
2 |
59368195 |
SOLAR WATER SUPPLY |
Drinking water |
150000 |
XV Finance Commission |
Tied Grant |
2024-05-01 00:00:00 |
3 |
59369104 |
REPAIR AND MAINTAINANCE OF PWS |
Drinking water |
178542 |
XV Finance Commission |
Tied Grant |
2023-07-01 00:00:00 |
4 |
59369845 |
MASS CLEANING |
Sanitation |
90000 |
XV Finance Commission |
Tied Grant |
2022-11-01 00:00:00 |
5 |
59371347 |
REPAIR AND BEAUTIFICATION OF GP PROPERTY |
Sanitation |
150000 |
XV Finance Commission |
Tied Grant |
2024-03-01 00:00:00 |
6 |
59372033 |
CLEANING OF DRAIN |
Sanitation |
38542 |
XV Finance Commission |
Tied Grant |
2022-11-01 00:00:00 |
7 |
59372715 |
REPAIR AND BEAUTIFICATION OF SCHOOL AND AWC |
Women and child development |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2024-05-01 00:00:00 |
8 |
59406605 |
CONST OF PAVER BLOCK ROAD |
Roads |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-01 00:00:00 |
9 |
59407006 |
CONTIGENCY O& M |
Administrative & Technical Support |
71388 |
XV Finance Commission |
Basic Grant (untied) |
2024-03-31 00:00:00 |
10 |
59407357 |
SEM CUM PUMP DRIVER SALARY |
Drinking water |
48000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-04-01 00:00:00 |
11 |
59407790 |
JALACHATRA |
Drinking water |
30000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-05-01 00:00:00 |
12 |
59408163 |
CONST OF NEW TW AT DENGPODAR GP |
Drinking water |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-06-01 00:00:00 |
13 |
59408649 |
WATER SUPPLY TO SCHOOL AND AWC |
Drinking water |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-10-01 00:00:00 |
14 |
59409114 |
VILLAGE TANK CLEANING AND MAINTAINANCE |
Sanitation |
79040 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-07-01 00:00:00 |
15 |
59409905 |
ELECTRIC BILL AND INTERNET CHARGES |
Administrative & Technical Support |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-10-01 00:00:00 |
16 |
59410188 |
O& M CONTIGENCY |
Administrative & Technical Support |
33040 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2024-03-31 00:00:00 |
17 |
59411195 |
BEAUTIFICAQTION OF SCHOOL AND GP OFFICE |
Maintenance of community system |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-03-01 00:00:00 |
18 |
59411698 |
REPAIR AND MAINTAINANCE OF GP OFFICE |
GP Office Infrastructure |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2024-03-01 00:00:00 |