1 |
60591195 |
PURCHASING OF BLEACHING AND ALLAM |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2022-11-01 00:00:00 |
2 |
60591368 |
MAINTENANCE OF PIPE LINE WATER SUPPLY |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2023-05-01 00:00:00 |
3 |
60594337 |
CONSTR. AND MAINTENENCE OF CC ROAD FROM CHAMAR SAHI MANGALA TO NADIBANDHA |
Roads |
208992 |
XV Finance Commission |
Basic Grant (untied) |
2023-06-01 00:00:00 |
4 |
60594855 |
CONSTR OF MISSION SHAKTI BUILDING |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2024-01-01 00:00:00 |
5 |
60594995 |
WAGES OF SEM |
Drinking water |
48000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-01 00:00:00 |
6 |
60595076 |
PRIASOFT ENTRY AND MOBILE RECHARGES |
Administrative & Technical Support |
12000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-05-01 00:00:00 |
7 |
60595176 |
PAYMENT OF ELECTRIC BILLS |
Drinking water |
400000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-01 00:00:00 |
8 |
60595276 |
OTHER EXPENDITURES |
Administrative & Technical Support |
183120 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-11-01 00:00:00 |
9 |
63601714 |
SOLID AND LIQUID WASTE MANAGEMENT |
Sanitation |
456744 |
XV Finance Commission |
Tied Grant |
2022-11-01 00:00:00 |