1 |
61969049 |
REPAIRING OF PIPELINE /YUBE WELL WASH UNDER GP |
Drinking water |
33544 |
XV Finance Commission |
Tied Grant |
2023-03-23 00:00:00 |
2 |
61969170 |
REPAIRING AND MAINTENANCE OF PWS AT GB NODAL H/S DURING COVID-19 |
Drinking water |
145000 |
XV Finance Commission |
Tied Grant |
2023-03-23 00:00:00 |
3 |
61970378 |
CONST. OF CC ROAD FROM PANCHAGOCHHIA UP SCHOOL TO PWD ROAD |
Roads |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2023-02-27 00:00:00 |
4 |
61970493 |
PAYMENT OF ELECTRIC BILL OF PWSS |
Drinking water |
200000 |
5TH STATE FINANCE COMMISSION |
NON CFC/SFC |
2022-11-25 00:00:00 |
5 |
61970515 |
PAYMENT OF MONTHLY HONORARIUM TO SEM |
Drinking water |
96000 |
5TH STATE FINANCE COMMISSION |
NON CFC/SFC |
2022-09-01 00:00:00 |
6 |
61970622 |
REPAIRING OF CC ROAD FROM MORADA SILU DHAL HOUSE TO BULURAJ HOUSE |
Roads |
160000 |
5TH STATE FINANCE COMMISSION |
NON CFC/SFC |
2023-03-23 00:00:00 |
7 |
61970640 |
PRIYASOFT AND MOBILE VOUCHER |
Administrative & Technical Support |
16000 |
5TH STATE FINANCE COMMISSION |
NON CFC/SFC |
2023-05-16 00:00:00 |