1 |
60827226 |
Honorarium to sem |
Drinking water |
48000 |
XV Finance Commission |
Tied Grant |
2022-07-28 00:00:00 |
2 |
60873359 |
Honorarium to pump Driver |
Drinking water |
48000 |
XV Finance Commission |
Tied Grant |
2023-01-13 00:00:00 |
3 |
60874076 |
JALA CHATRA IN G.P AREA |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2022-08-26 00:00:00 |
4 |
60874604 |
OFFICE CONTIGENCY |
Drinking water |
24000 |
XV Finance Commission |
Tied Grant |
2022-08-26 00:00:00 |
5 |
60904164 |
SOLID LIQUID WASTE MANAGEMENT IN G.P AREA |
Sanitation |
578544 |
XV Finance Commission |
Tied Grant |
2023-11-04 00:00:00 |
6 |
60904632 |
CHARGES OF PRIA-SOFT ENTRY |
Administrative & Technical Support |
6000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-04 00:00:00 |
7 |
60904802 |
INTERNET CHARGES |
Administrative & Technical Support |
6000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-04 00:00:00 |
8 |
60904938 |
SOLAR LIGHT AT G.P OFFICE |
Administrative & Technical Support |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2023-06-02 00:00:00 |
9 |
60915566 |
maintenance of c.c. raod at sambarlendi harijana sahi |
Roads |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2023-08-19 00:00:00 |
10 |
60916108 |
Const. of Protection wall at Kachapaju |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2023-11-04 00:00:00 |
11 |
60974769 |
Maintenance of C.C Road at Rachuli |
Roads |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-08-19 00:00:00 |
12 |
60974944 |
Const. of C.C. Raod at side wall nua kereda |
Roads |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-08-19 00:00:00 |
13 |
60975463 |
Completion of incomplete Mission Shakti & GPLF Building |
Maintenance of community system |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-11-04 00:00:00 |