1 |
60742416 |
DRINKING WATER SUPPLY THROUGH MOBILE VAN |
Administrative & Technical Support |
300000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-01 00:00:00 |
2 |
60742670 |
SEM HONORARIUM |
Administrative & Technical Support |
72000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-09-01 00:00:00 |
3 |
60742746 |
PAYMENT OF ELECTRICITY BILL |
Administrative & Technical Support |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-09-02 00:00:00 |
4 |
60742911 |
CONST. OF INCOMPLETE SADISHPATANA GOLA TUTHA NADI RASTA |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-11-25 00:00:00 |
5 |
60744133 |
GP CONTINGENCE |
Administrative & Technical Support |
24392 |
XV Finance Commission |
Basic Grant (untied) |
2024-06-03 00:00:00 |
6 |
60744298 |
PRIASOFT ENTRY AND MOBILE RECHARGES |
Administrative & Technical Support |
12000 |
XV Finance Commission |
Basic Grant (untied) |
2024-06-03 00:00:00 |
7 |
60744409 |
REPAIR OF COMPUTER AND OTHER EXPENDITURE |
Administrative & Technical Support |
15000 |
XV Finance Commission |
Basic Grant (untied) |
2024-06-05 00:00:00 |
8 |
60744633 |
CONST. OF FROM DOLAGOBINDA PUR MATHA TO TALA SAHI C C ROAD |
Roads |
220000 |
XV Finance Commission |
Basic Grant (untied) |
2024-09-10 00:00:00 |
9 |
63605358 |
Solid and liquid waste management |
Sanitation |
578544 |
XV Finance Commission |
Tied Grant |
2022-11-09 00:00:00 |