1 |
58194796 |
Payment of monthly honorarioum & arrear to SEMs 22-23 |
Administrative & Technical Support |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-07-25 00:00:00 |
2 |
58195360 |
Repair & Maintenance of Pry. School at Old Kotameta 22-23 |
Education |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-07-26 00:00:00 |
3 |
58195731 |
Repair of School Building at Pulapalli 22-23 |
Education |
250000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-09-25 00:00:00 |
4 |
64617038 |
Renovation of Amrit Sarovar Tank at Pullapali-II 22-23 |
Water Conservation |
280000 |
XV Finance Commission |
Basic Grant (untied) |
2022-07-25 00:00:00 |
5 |
64865560 |
Creation of Shed for segregation and processing of wet and dry waste |
Sanitation |
108000 |
XV Finance Commission |
Tied Grant |
2022-09-25 00:00:00 |
6 |
64865664 |
Operation & maintenance of drinking water supply system |
Drinking water |
200000 |
XV Finance Commission |
Tied Grant |
2022-07-25 00:00:00 |
7 |
64865688 |
Creation of a new source of drinking water |
Drinking water |
135273 |
XV Finance Commission |
Tied Grant |
2022-07-25 00:00:00 |
8 |
64884669 |
Const. of Culvert at Jamuguda Village 22-23 |
Roads |
271388 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-25 00:00:00 |
9 |
65038200 |
Payment of re-occurring electricity charges of intra-village water supply systems |
Drinking water |
167540 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-07-25 00:00:00 |