1 |
60965777 |
ENERGY CHARGES TOWARDS PWS |
Drinking water |
132544 |
XV Finance Commission |
Tied Grant |
2022-10-01 00:00:00 |
2 |
60965805 |
REPAIR AND MAINTENANCE OF PWS |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2023-11-01 00:00:00 |
3 |
60965838 |
REMUNERATION OF SEM AND PUMP DRIVER |
Drinking water |
96000 |
XV Finance Commission |
Tied Grant |
2022-10-01 00:00:00 |
4 |
60965871 |
PURCHASE OF TUBE WELL SPARE PARTS |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
5 |
60965968 |
SOLID WASTE MANAGEMENT |
Sanitation |
522544 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |
6 |
60966265 |
CONST. OF SOAK PIT IN DIFFERENT PLACES UNDER BAULANG GP |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2022-12-01 00:00:00 |
7 |
60966429 |
CONST. OF MARKET COMPLEX AT BAULANG |
Markets and fairs |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2023-04-01 00:00:00 |
8 |
60966512 |
CONTINGENCY (PRIASOFT GPDP AUDIT FEE NET CHARGE ETC.) |
Administrative & Technical Support |
71392 |
XV Finance Commission |
Basic Grant (untied) |
2023-04-01 00:00:00 |
9 |
60966608 |
REPAIR AND MAINTENANCE OF KORUAL DESABANDHU HIGH SCHOOL |
Education |
314032 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-12-01 00:00:00 |