1 |
60744352 |
PRIYA SOFT |
Administrative & Technical Support |
6000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-03-28 00:00:00 |
2 |
60744551 |
PLAN PLUS |
Administrative & Technical Support |
1000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-01 00:00:00 |
3 |
60744862 |
NEFT CHARGES |
Administrative & Technical Support |
6000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-03-28 00:00:00 |
4 |
60744974 |
OFFICE CONTIGENCY |
Administrative & Technical Support |
20000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-03-28 00:00:00 |
5 |
60746258 |
IMPROVEMENT OF NETAPUR TELISAHI COMMUNITY HALL |
Maintenance of community system |
185000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-12-01 00:00:00 |
6 |
60747349 |
SOLID WASTE MANAGEMENT |
Sanitation |
556347 |
XV Finance Commission |
Tied Grant |
2023-11-01 00:00:00 |
7 |
60747494 |
SPARE PART |
Drinking water |
300347 |
XV Finance Commission |
Tied Grant |
2022-06-01 00:00:00 |
8 |
60747718 |
REPAIR AND MAINTENANCE OF PWS PIPELINE |
Drinking water |
200000 |
XV Finance Commission |
Tied Grant |
2022-06-01 00:00:00 |
9 |
60748741 |
REMUNERATION TO SEM |
Sanitation |
144000 |
XV Finance Commission |
Tied Grant |
2022-06-01 00:00:00 |
10 |
60748884 |
ENERGY CHARGES OF PWS |
Administrative & Technical Support |
500000 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-01 00:00:00 |
11 |
60749189 |
CONSTRATION OF DALAVA COMMUNITY HALL |
Markets and fairs |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2024-05-01 00:00:00 |
12 |
60749341 |
CONSTRATION OF MALISAHI COMMUNITY HALL |
Markets and fairs |
233796 |
XV Finance Commission |
Basic Grant (untied) |
2024-07-01 00:00:00 |