ଶାସନ୍ଦା ପଞ୍ଚାୟତ : ୫ ବର୍ଷରେ ଖର୍ଚ୍ଚ ହୋଇଥିବା କୋଟି କୋଟି ଟଙ୍କାର ଲେଖାଯୋଖା
ବିଞ୍ଝାରପୁର. 30/
ଜାନୁଆରୀ - ଚଳିତ ତ୍ରିସ୍ତରୀୟ ପଞ୍ଚାୟତ ନିର୍ବାଚନକୁ ନେଇ ଶାସନ୍ଦା ଗ୍ରାମ ପଞ୍ଚାୟତ ଅଞ୍ଚଳରେ ରାଜନୈତିକ ଉଷ୍ଣତା ଦେଖିବାକୁ ମିଳିଛି । ବିଶେଷ କରି ବିଗତ ୫ ବର୍ଷରେ ହୋଇଥିବା ବିକାଶ ମୂଳକ କାର୍ଯ୍ୟକୁ ସ୍ଥାନୀୟ ଅଞ୍ଚଳବାସୀ ପରଖୁଥିବା ଲକ୍ଷ କରାଯାଇଛି । ଶାସନ୍ଦା ଗ୍ରାମ ପଞ୍ଚାୟତରେ ବିଗତ ୫ବର୍ଷ ମଧ୍ୟରେ ବୃକ୍ଷରୋପଣ,ରାସ୍ତା ନିର୍ମାଣ ଓ ଖାଲ ଖମା ସାମାନ କରିବା ଆଦି ପ୍ରକଳ୍ପରେ କୋଟି କୋଟି ଟଙ୍କା ଖର୍ଚ୍ଚ ହୋଇଛି । ବିଗତ ୫ ବର୍ଷ ମଧ୍ୟରେ ପଞ୍ଚାୟତରେ ହୋଇଥିବା ଶତାଧିକ ପ୍ରକଳ୍ପର ସୂଚନା ଜନସାଧାରଣଙ୍କ ହାତରେ ଲାଗିଛି । ଫଳରେ ଏହାକୁ ନେଇ ଶାସନ୍ଦା ଗ୍ରାମ ପଞ୍ଚାୟତ ରେ ରାଜନୀତିକୁ ଉଷ୍ଣ କରିଛି । ଏହି ପଞ୍ଚାୟତରେ ଶତାଧିକ ପ୍ରକଳ୍ପ ପ୍ରକୃତରେ ହୋଇଛି କି ନାହିଁ ତାହା ଏବେ ସ୍ଥାନୀୟ ଲୋକେ ଖୋଜିବାରେ ଲାଗିଛନ୍ତି । ଯାହାକୁ ନେଇ ସରକାରୀ ବାବୁ ଓ ନିର୍ମାଣ କରିଥିବା ଠିକାଦାର ମହଲରେ ଛନକା ପଶିଛି । ଶାସନ୍ଦା ପଞ୍ଚାୟତରେ ନିର୍ମାଣ ହୋଇଥିବା ପ୍ରକଳ୍ପ ସବୁ ନିମ୍ନରେ ପ୍ରକାଶ କରାଯାଇଛି ।
କାର୍ଯ୍ୟ କୋଡ୍ ନଂ | କାର୍ଯ୍ୟ ବିବରଣୀ | ପରିମାଣ | |
| 2420003006/LD /10365396 | ଛତ୍ର ଟୋଥା ଖେଳ ପଡିଆ ଜମି ବିକାଶ | 53190 | |
| 2420003006 /RC/3105006 | ଛତ୍ର ଟୋଥା ପ୍ୟାଡିଆ ଠାରୁ ହନୁମାନତା ବାନା ପର୍ଯ୍ୟନ୍ତ ରାସ୍ତା | 15228 | |
| 2420003006 /WC/10331309 | ସାରକାନ୍ତ ନାଳ ଘସୁରିଆ ପର୍ଯ୍ୟନ୍ତ ଚାସିବନ୍ଧା | 67602 | |
| 2420003006/ AV/10453096 | ଶାସନ୍ଦା ଜିପିରେ ଜିପି ଭବନ ନିର୍ମାଣ | 699104 | |
| 2420003006 /DP/10406998 | ମେଲା କମଳା ମଠ ପାଦିଆରେ ବୃକ୍ଷରୋପଣ | 30992 | |
| 2420003006/DP /10407004 | ବରୁଣା ଶ୍ମଶାନ ବୃକ୍ଷରୋପଣ | 30992 | |
| 2420003006/DP /10407012 | ବରୁଣ କେନାଲ ବାନ୍ଧାରୁ ଧିଆସାହି ପାଡିଆ ପର୍ଯ୍ୟନ୍ତ ରୋଡର ଉଭୟ ପାର୍ଶ୍ୱରେ ବୃକ୍ଷରୋପ | 35462 | |
| 2420003006 /DP/10407017 | ରାସ୍ତାର ଉଭୟ ପାର୍ଶ୍ୱରେ ତାଉଁତରା ଛକା ଠାରୁ ଟାଉଣ୍ଟାରା ଜେନା ସାହି ପର୍ଯ୍ୟନ୍ତ ବୃକ୍ଷରୋପଣ | 35462 | |
| 2420003006 /DP/10430857 | ସେନା ପାଥିଆର ବୃକ୍ଷରୋପଣ | 14867 | |
| 2420003006/ DP/10430858 | R.C ଉଚ୍ଚ ବିଦ୍ୟାଳୟର ବୃକ୍ଷରୋପଣ | 14602 | |
| 2420003006 /DP/10430861 | ବାରୁନା ଖେଳ ପଡିଆ ବୃକ୍ଷରୋପଣ | 14602 | |
| 2420003006 /WC/10425543 | ବରୁନା ଖେଳ ପଡିଆ କାପାସୀ ବେହେରା ସାହି ବ୍ରିଜ୍ ପର୍ଯ୍ୟନ୍ତ ୱାସିବନ୍ଧା | 162386 | |
| 2420003006 /WC/10425545 | ହାସନପୁର କେନାଲ ବନ୍ଧ ରୁ କଲଭର୍ଟ ସହିତ ବାଲିମାରା ପ୍ୟାଡିଆ ପର୍ଯ୍ୟନ୍ତ ଚାସିବନ୍ଧା | 83850 | |
| 2420003006 /WC/10462055 | ଶାସନ୍ଦା କେନାଲ ବନ୍ଧ ରୁ ନରେନ୍ଦ୍ର ବେହେରା ଘର ପର୍ଯ୍ୟନ୍ତ ମାଟି ରୋଡ୍ | 81270 | |
| 2420003006 /WH/10378638 | ବରୁନାରେ ଟ୍ୟାଙ୍କର ନବୀକରଣ | 322500 | |
| 2420003006 /WH/10380668 | ଶାସନ୍ଦା ମହାଦେବ ପୋଖରୀ ନବୀକରଣ | 170065 | |
| 2420003006/ LD/10477155 | ଶାସନ୍ଦା ଖେଳ ପଡିଆ ଜମି ବିକାଶ | 87720 | |
| 2420003006/ LD/10477158 | ମଦନ ମୋହନ ମନ୍ଦିର କ୍ଷେତ୍ରର ଜମି ବିକାଶ | 73530 | |
| 2420003006/ LD/10477161 | ମହାପୁରୁସା ମଠ ଜମି ବିକାଶ | 73530 | |
| Voucher No | DETAILS | AMOUNT | |
| 4THSFC/2018 -19/P/1 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAID TO SATYA RANJAN SWAIN TOWARDS RABINDRA ROUT HOUSE TO TARINI TEMPLE ROAD OF SASANDA GRAM PANCHAYAT. | 94609.00 | |
| FFC/2018- 19/P/7 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO FURKAN MAJID TOWARDS CONSTRUCTION OF BOUNDARY WALL OF SASANDA KABARSTAN. | 96036.00 | |
| FFC/2018- 19/P/8 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO BAIKUNTHA DAS TOWARDS LAND DEVELOPMENT OF GRAM PANCHAYAT OFFICE GROUND. | 81799.00 | |
| FFC/2018- 19/P/10 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO JAGANNATHA NARAYAN DHAL TOWARDS CONSTRUCTION OF 04 NOS OF TUBE-WELL PLAT FORM AT DIFFERENT PLACES OF SASANDA GRAM PANCHAYAT. | 58000.00 | |
| FFC/2018- 19/P/11 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO JAGANNATHA NARAYAN DHAL,EX-JE,RWSS TOWARDS SINKING OF TUBE WELL AT BARUNA FOOTBALL PLAYGROUND. | 37256.00 | |
| 4THSFC/2018 -19/P/3 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAID TO PRAFULLA KUMAR JENA TOWARDS ROAD FROM KAILASH JENA HOUSE TO DOLA GOBINDA JENA HOUSE ROAD OF SASANDA GRAM PANCHAYAT. | 113220.00 | |
| 4THSFC/2018 -19/P/4 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAID TO SUBASH CHANDRA KAR,PEO,SASANDA GP TOWARDS REPAIRING,COLOURING AND ELECTRIFICATION OF RAJIV GANDHI SEVA KENDRA. | 148500.00 | |
| 4THSFC/2018 -19/P/5 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAID TO PRAKASH JENA TOWARDS ROAD FROM RD ROAD TO BARUNEI MANDIRA ROAD PROJECT BILL. | 66154.00 | |
| FFC/2018-19/P/12 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO HIMANSU SEKHAR DHAL TOWARDS CC ROAD FROM AMIT DHAL HOUSE TO DHAL HOUSE ROAD. | 94468.00 | |
| FFC/2018- 19/P/13 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO RAMA CHANDRA SAMAL TOWARDS CC ROAD FROM SURENDRA SAMAL HOUSE TO RABINDRA SAMAL HOUSE ROAD. | 94385.00 | |
| FFC/2018- 19/P/15 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO BIBEKANANDA DHAL TOWARDS BATHING GHAT AT KUSHABHADRA NALLA. | 110290.00 | |
| FFC/2018- 19/P/16 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO RANJIT KUMAR SAMAL TOWARDS DEVELOPMENT WORK CHARGES. | 137211.00 | |
| 4THSFC/2018 -19/P/7 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAID TO SANTANU SWAIN TOWARDS CONSTRUCTION OF CC ROAD FROM NANDA BEHURIA HOUSE TO DHIRENDRA BEHURIA HOUSE ROAD PROJECT. | 94468.00 | |
| FFC/2018- 19/P/21 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO RAJENDRA BISWAL TOWARDS DEVELOPMENT OF HASANPUR SASAN ROAD WITH CULVERT. | 81577.00 | |
| FFC/2018- 19/P/22 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO DUSASAN SWAIN TOWARDS DEVELOPMENT OF BARUNA PLAYGROUND. | 123076.00 | |
| FFC/2018- 19/P/23 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO DEBENDRA KUMAR SAMAL TOWARDS RENOVATION OF TAUNTARA PALASA POKHARI. | 82252.00 | |
| FFC/2018- 19/P/25 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TGO AMIYA KUMAR NAYAK TOWARDS CONSTRUCTION OF SASANDA BARALA SAHI CULVERT. | 286483.00 | |
| FFC/2018- 19/P/35 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO JAGANNATHA NARAYAN DHAL,EX-JE,RWSS TOWARDS EXTENSION OF NEW PIPE LINE WATER SUPPLY FROM TAUNTARA CHHAK TO TAUNTARA VILLAGE. | 244500.00 | |
| FFC/2019- 20/P/1 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO EXECUTIVE ENGINEER.JTED,JAJPUR TOWN TOWARDS ELECTRICITY CHARGES. | 103917.00 | |
| NOAPS/2019- 20/C/1 | Classification :- Scheme Name-National Old Age Pension Scheme 0000- Particulars :- CASH WITHDRAWN BY SUBASH CHANDRA KAR,PEO THROUGH UBI,TAUNTARA BRANCH AND TAKEN INTO CASH BOOK FOR THE MONTH OF APRIL-2019 | 300000.00 | |
| FFC/2019- 20/P/3 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO ARJUN KUMAR NAYAK TOWARDS REPAI AND RESTORATION OF CC ROAD FROM PARAMANIK HOUSE TO SAMAL SAHI VILLAGE. | 113887.00 | |
| FFC/2019- 20/P/4 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-46-Other Service Fees Particulars :- BANK SERVICE CHARGES. | 18.00 | |
| FFC/2019- 20/P/5 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO MAHESWAR JENA TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM BARUNA RD ROAD TO DUSMANTA JENA HOUSE. | 94676.00 | |
| FFC/2019- 20/P/6 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO PRASANNAJIT SAMAL TOWARDS REPAIR AND RESTORATION OF CC ROAD GAURANGA DAS HOUSE TO TARATOTA SIMA. | 94875.00 | |
| FFC/2019- 20/P/7 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO PEO,SASANDA TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM SWAIN HOUSE TO BANDHA SAHI VILLAGE. | 142374.00 | |
| 4THSFC/2019 -20/P/1 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAID TO RAJENDA BISWAL TOWARDS DEVELOPMENT OF BARUNA SMASAN. | 33400.00 | |
| FFC/2019- 20/P/9 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO BRAJA ELECTRICAL TOWARDS INSTALLATION OF 21NOS OF NEW LED STREET LIGHTS. | 270000.00 | |
| FFC/2019- 20/P/10 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO BIRAJA ELECTRICAL TOWARDS INSTALLATION OF 25 NOS OF NEW LED STREET LIGHT.3E412 | 250000.00 | |
| FFC/2019- 20/P/12 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO SUBASH CHANDRA KAR,PEO TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM SANTANU DHAL HOUSE TO RAHASH BIHARI DHAL HOUSE ROAD. | 46666.00 | |
| FFC/2019- 20/P/14 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO MAA BIRAJA ELECTRICAL AND CONSTRUCTION TOWARDS INSTALLATION OF 09 NOS OF NEW LED STREET LIGHT. | 90000.00 | |
| FFC/2019- 20/P/15 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAIDTO SUBASH CHANDRA KAR,PEO TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM ABHAYA SAMAL HOUSE TO MAHAPURUSHA TEMPLE. | 113941.00 | |
| 4THSFC/2019 -20/P/3 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAID TO PRATAP KUMAR JENA TOWARDS CONSTRUCTION OF BISWANATHA NODAL UP SCHOOL BOUNDARY WALL. | 116947.00 | |
| FFC/2019- 20/P/21 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO SK AURANGJEB TOWARDS CONSTRUCTION OF BOUNDARY WALL OF BASTI SASANDA SMASAN. | 97340.00 | |
| FFC/2019- 20/P/22 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO RAI CHARAN JENA TOWARDS REPAIR AND RESTORATION OF ROAD FROM RAI CHARAN JENA HOUSE TO JENA SAHI ROAD. | 41399.00 | |
| FFC/2019- 20/P/24 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO SK NIAJUDDIN TOWARDS REPAIR AND RESTORATION OF ROAD AT SASANDA BASTI CHUNRI BADI ROAD. |
| |
| FFC/2019- 20/P/25 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO BAIKUNTHA DAS TOWARDS REPAIR AND RESTORATION OF ROAD FROM DINABANDHU SETHI HOUSE TO MANUSUDDIN SCHOOL ROAD. | 94722.00 | |
| FFC/2019- 20/P/29 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO RAMESH CHANDRA SAMAL TOWARDS RENOVATION OF CHHATARATOLA POND WITH BATHING GHAT. | 158342.00 | |
| FFC/2019- 20/P/30 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO SIBARAM JENA TOWARDS RENOVATION OF SERAPADIA POND WITH BATHING GHAT. | 118856.00 | |
| FFC/2019- 20/P/32 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO SUBHANKAR BEHURIA TOWARDS REPAIR AND RESTORATION OF CC ROAD AT SASANDA BEHURIA SAHI. | 46666.00 | |
| FFC/2019- 20/P/33 | Classification :- Scheme Name-Fourteen Finance Commission 2515-103-80-Other Expenditure Particulars :- PAID TO SK ABDUL SAPHIQUE TOWARDS COST FOR SASANDA ROAD. | 113882.00 | |
| FFC/2019- 20/P/41 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Biranchi Narayan Mallik towards repair of Sasanta High School building | 38739.00 | |
| FFC/2019- 20/P/42 | Classification :- Scheme Name-Fourteen Finance Commission 5054-101-80-Other Expenditure Particulars :- Paid to Biranchi Narayan Mallik towards repair of road from Sasanda main road to Madan Mohan temple | 132092.00 | |
| FFC/2019- 20/P/43 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Biranchi Narayan Mallik towards land development of Chhatratota Playground | 83850.00 | |
| FFC/2019- 20/P/44 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Biranchi Narayan Mallik towards Land development of Senpadia Playground | 83850.00 | |
| FFC/2019- 20/P/45 | Classification :- Scheme Name-Fourteen Finance Commission 5054-101-80-Other Expenditure Particulars :- Paid to Arnnapurna Traders towards supply of material for repair and restoration of road from Sanatan Das house to Canal bandha ward no.3 | 188717.00 | |
| FFC/2019- 20/P/46 | Classification :- Scheme Name-Fourteen Finance Commission 5054-101-80-Other Expenditure Particulars :- Paid to Arnnapurna Traders towards supply of material for repair and restoration of road from Damodar Jena house to Baruna Play ground road | 141559.00 | |
| FFC/2019- 20/P/47 | Classification :- Scheme Name-Fourteen Finance Commission 5054-101-80-Other Expenditure Particulars :- Paid to Arnnapurna Traders towards supply of material for repair and restoration of road from Hasanpur ADB road to Hasanpur School | 103739.00 | |
| FFC/2019- 20/P/48 | Classification :- Scheme Name-Fourteen Finance Commission 5054-101-80-Other Expenditure Particulars :- Paid to Arnnapurna Traders towards supply of material for const of approach road from Tauntara RD road to Jagannath temple | 188662.00 | |
| FFC/2019- 20/P/49 | Classification :- Scheme Name-Fourteen Finance Commission 5054-101-80-Other Expenditure Particulars :- Paid to Arnnapurna Traders towards supply of material for repair and restoration of road from Narendra Dhal house to Ajay Dhal house | 66038.00 | |
| FFC/2019- 20/P/50 | Classification :- Scheme Name-Fourteen Finance Commission 5054-101-80-Other Expenditure Particulars :- Paid to Arnnapurna Traders towards supply of material for Approach road from Tauntara R and B road to Akhandalmani temple | 94304.00 | |
| FFC/2019- 20/P/51 | Classification :- Scheme Name-Fourteen Finance Commission 5054-101-80-Other Expenditure Particulars :- Paid to Arnnapurna construction towards repair and restoration of road from Niranan Biswal shop to Baidhar Swain house | 94339.00 | |
| FFC/2019- 20/P/52 | Classification :- Scheme Name-Fourteen Finance Commission 5054-101-80-Other Expenditure Particulars :- Paid to Arnnapurna construction towards repair and restoration of road from Asutosh Swain house to Binod Nayak house | 94327.00 | |
| 4THSFC/2019 -20/P/9 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAID TO MS BIRAJA ELECTRICALS TOWARDS INSTALLATION OF 04 NOS OF LED STREET LIGHTS. | 54000.00 | |
| 4THSFC/2019 -20/P/10 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAID TO SUBASH CHANDRA KAR,PEO,SASANDA TOWARDS REPAIRING AND MAINTENANCE OF SASANDA GP BNRGSK BUILDING OFFICE. | 39408.00 | |
| 4THSFC/2019 -20/P/11 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAID TO SRI SUBASH CHANDRA KAR,PEO SASANDA GP TOWARDS REPAIR AND RESTORATION OF ROAD FROM PRAFULLA SAMAL HOUSE TO ASHOK SAHOO HOUSE. |
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| 4THSFC/2019 -20/P/12 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAID TO SRI SUBASH CHANDRA KAR,PEO SASANDA GP TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM SASANDA R AND B ROAD TO GOKULANANDA SAMAL HOUSE. | 47384.00 | |
| FFC/2019- 20/P/54 | Classification :- Scheme Name-Fourteen Finance Commission 5054-101-80-Other Expenditure Particulars :- Paid to Arnnapurna Traders towards supply of materials for const of Sasanda Basti Smasan boundary wall | 96350.00 | |
| FFC/2020- 21/P/1 | Classification :- Scheme Name-Fourteen Finance Commission 5054-101-80-Other Expenditure Particulars :- Paid to Maa Arnnapurna traders towards const of repair and restoration of road from Tauntara RD road to Golekha Jena house | 94313.00 | |
| 4THSFC/2020 -21/P/2 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAID TI SUBASH CHANDRA KAR, PEO TOWARDS CONSTRUCTION OF BISWANATHA NODAL UP SCHOOL BOUNDARY WALL. | 96305.00 | |
| 4THSFC/2020 -21/P/3 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAID TO SUBASH CHANDRA KAR,PEO TOWARDS REPAIR AND RESTORATION OF BNRGSK BUILDING OF SASANDA GP OFFICE. |
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| FFC/2020- 21/P/3 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Arnnapurna construction and suppliers vender towards const of market complex at Sasanda GP | 515712.00 | |
| FFC/2020- 21/P/4 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Maa Arnnapurna construction towards repair and restoration of road from Sasanda main road to Bipin Swain house | 141727.00 | |
| FFC/2020- 21/P/7 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Prasanta Dhal vender towards Renovation of Baruna Jena sahi pond | 291000.00 | |
| FFC/2020- 21/P/8 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Prasanta Dhal vender towards const of new Smasan ghara at Baruna | 172806.00 | |
| FFC/2020- 21/P/9 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Prasanta Dhal vender towards repair and restoration of road from Mifizul bari house to SK Kamaludin house | 113200.00 | |
| 4THSFC/2020 -21/P/5 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAYMENT TOWARDS REPAIR OF ROAD FROM MANU LENKA HOUSE TO BARUHAN SAHI VILLAGE | 94437.00 | |
| 4THSFC/2020 -21/P/6 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAYMENT TOWARDS RAMAVCHANDRA NODAL SCHOOL BOUNDARY WALL | 144930.00 | |
| FFC/2020- 21/P/14 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Prasanta Dhal vender towards supply of materials for const of culvert at Hasanpur village | 335187.00 | |
| 4THSFC/2020 -21/P/8 | Classification :- Scheme Name-4TH STATE FINANCE SCHEME 2515-103-S4-4THSFC Particulars :- PAYMENT TOWARDS MAINTENANCE OF RAMCHANDRAPUR HIGH SCHOOL TMC | 28150.00 | |
| FFC/2020- 21/P/15 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Prasanta Dhal vender towards Biswanath Nodal UP School TMC expenditure | 136415.00 | |
| FFC/2020- 21/P/16 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Prasanta Dhal vender towards Sasanda Urdu Pry School TMC expenditure | 54818.00 | |
| FFC/2020- 21/P/17 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Prasanta Dhal vender towards Hasnpur Pry School TMC expenditure | 50244.00 | |
| FFC/2020- 21/P/18 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Prasanta Dhal vender towards Muralidhar Nodal UP School TMC expenditure | 193545.00 | |
| FFC/2020- 21/P/23 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Subhas Kar PEO towards repair and restoration of Biswanath Nodal school | 14140.00 | |
| FFC/2020- 21/P/24 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Subhas Kar PEO towards repair and restoration of Hasnpur Pry school TMC | 10420.00 | |
| FFC/2020- 21/P/25 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Subhas Kar PEO towards repair and restoration of Sasanda Urdu school TMC | 10864.00 | |
| FFC/2020- 21/P/26 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Subhas Kar PEO towards repair and restoration of Muralidhar Nodal school TMC | 55930.00 | |
| FFC/2020- 21/P/27 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Subhas Kar PEO towards repair and restoration of Ramachandrapur High school TMC | 132990.00 | |
| FFC/2020- 21/P/28 | Classification :- Scheme Name-Fourteen Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Arnnapurna construction vender towards supply of materials for const of market complex Sasanda | 326639.00 | |
| XVFC/2020- 21/P/1 | Classification :- Scheme Name-XV Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Prasanta Dhal vender towards supply of materials for completion of Baruna smasan | 68183.00 | |
| XVFC/2020- 21/P/2 | Classification :- Scheme Name-XV Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Prasanta Dhal vender towards supply of materials for const of boundary wall at RC Nodal school | 96655.00 | |
| XVFC/2021- 22/P/1 | Classification :- Scheme Name-XV Finance Commission 2215-800-80-Other Expenditure Particulars :- Paid to Maa Arnnapurna Traders towards supply of materials for construction of Bathing ghat at Chhatara tota pond | 141279.00 | |
| 5THSFC/2021 -22/P/1 | Classification :- Scheme Name-5TH STATE FINANCE COMMISSION 2515-101-5S-5TH SFC Particulars :- Paid to Maa Arnnapurna Traders towards supply of materials for construction of Bathing ghat at Saphei Polha | 103758.00 | |
| XVFC/2021- 22/P/2 | Classification :- Scheme Name-XV Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Maa Arnnapurna Traders towards repair and watersupply to BNRGSK building and GP office | 97187.00 | |
| 5THSFC/2021 -22/P/2 | Classification :- Scheme Name-5TH STATE FINANCE COMMISSION 2515-103-5S-5TH SFC Particulars :- Paid to Maa Arnnapurna Traders towards supply of materials for repair and restoration of road from Sami Akhatar house to Afroj Anjum house | 94497.00 | |
| XVFC/2021- 22/P/3 | Classification :- Scheme Name-XV Finance Commission 4515-103-80-Other Expenditure Particulars :- Paid to Arnnapurna Traders towards supply of materials for Const of GP bhawan. | 187354.00 | |
| XVFC/2021- 22/P/4 | Classification :- Scheme Name-XV Finance Commission 2215-105-80-Other Expenditure Particulars :- Paid to Arnnapurna Traders towards supply of materials for Const of drain from Prafulla Jena house to Kushabhadra Nala | 114515.00 | |
| XVFC/2021-22/P/5 | Classification :- Scheme Name-XV Finance Commission 2215-105-80-Other Expenditure Particulars :- Paid to Arnnapurna Traders towards supply of materials for Const of drain from Naba Kishore Mallik house to Kushabhadra Nala | 114006.00 | |
| 5THSFC/2021 -22/P/3 | Classification :- null 2515-103-5S-5TH SFC Particulars :- Paid to Maa Arnnapurna Construction towards supply of materials for const of boundary wall at Baruna Play ground Deduction : 5TH STATE FINANCE COMMISSION-8658-101-5TH SFC : 3543.0 | 196457.00 | |
| XVFC/2021- 22/P/6 | Classification :- null 4515-103-80-Other Expenditure Particulars :- Paid to Maa Arnnapurna construction towards supply of materials for const of GP Bhawan Deduction : XV Finance Commission-8658-101-CBF (Contractors Benevolent Fund) : 5609.0 | 275466.00 | |
| XVFC/2021- 22/P/7 | Classification :- null 4215-105-80-Other Expenditure Particulars :- Paid to Maa Arnnapurna Construction towards supply of materials for const of drain and retaining wall at Tauntara Rana Sahi Deduction : XV Finance Commission-8658-101-CBF (Contractors Benevolent Fund) : 4189.0 | 119610.00 | |
| XVFC/2021- 22/P/8 | Classification :- null 4215-105-80-Other Expenditure Particulars :- Paid to Maa Arnnapurna Construction towards supply of materials for const of drain from Shyam Mohapatra house to Ambagadia nallah Deduction : XV Finance Commission-8658-101-CBF (Contractors Benevolent Fund) : 3494.0 | 96506.00 | |
| XVFC/2021- 22/P/9 | Classification :- Scheme Name-XV Finance Commission 2215-102-80-Other Expenditure Particulars :- Paid to Ramesh sahoo towards installation of new Box tube well at Bandha Sahi Baragachha | 60000.00 | |
| XVFC/2021- 22/P/10 | Classification :- Scheme Name-XV Finance Commission 2215-102-80-Other Expenditure Particulars :- Paid to Ramesh sahoo towards installation of new Box tube well at Jagannath | 60000.00 | |
| XVFC/2021- 22/P/11 | Classification :- Scheme Name-XV Finance Commission 2215-101-80-Other Expenditure Particulars :- Paid to Ramesh sahoo towards Repair and maintennce of water supply system under Sasanda GP | 110000.00 | |
| XVFC/2021- 22/P/12 | Classification :- null 3054-101-80-Other Expenditure Particulars :- Paid to Maa Arnnapurna construction towards supply of materials for repair and restoration of road from Baruna RD road to Ashok Jena house Deduction : XV Finance Commission-8658-101-CBF (Contractors Benevolent Fund) : 3048.0 | 52724.00 | |
| 5THSFC/2021 -22/P/7 | Classification :- null 2515-102-5S-5TH SFC Particulars :- Paid to Maa Arnnapurna Construction towards supply of materials for completion of market complex at Tauntara Deduction : 5TH STATE FINANCE COMMISSION-8658-102-5TH SFC : 3990.0 | 131837.00 | |
| XVFC/2021- 22/P/13 | Classification :- null 2215-102-80-Other Expenditure Particulars :- Paid to Ramesh Ch Sahoo towards installatiuon of Box tube well at Balimara Padia Deduction : XV Finance Commission-8658-101-CBF (Contractors Benevolent Fund) : 200.0 | 69800.00 | |
| XVFC/2021- 22/P/14 | Classification :- null 2215-800-80-Other Expenditure Particulars :- Paid to Ramesh ch Sahoo towards new pipeline connection to Baruna Deduction : XV Finance Commission-8658-101-CBF (Contractors Benevolent Fund) : 1000.0 | 199000.00 | |
| 5THSFC/2021 -22/P/9 | Classification :- null 2515-103-5S-5TH SFC Particulars :- Paid to Maa Arnnapurna construction towards supply of materials for const of smasan ghar at Senapatia padia Deduction : 5TH STATE FINANCE COMMISSION-8658-101-5TH SFC : 7502.0 | 192498.00 | |
| XVFC/2021- 22/P/15 | Classification :- null 2215-102-80-Other Expenditure Particulars :- Paid to Ramesh Sahoo towards const of Tube Well Platform 6 Nos at Sasanda Deduction : XV Finance Commission-8658-101-CBF (Contractors Benevolent Fund) : 2700.0 | 72300.00 | |
| XVFC/2021- 22/P/16 | Classification :- null 2515-103-80-Other Expenditure Particulars :- Paid to Maa Arnnapurna construction towards supply of materials for const of boundary wall with gate at Sasanda GP Office Deduction : XV Finance Commission-8658-101-CBF (Contractors Benevolent Fund) : 6437.0 | 159335.00 | |
| XVFC/2021- 22/P/17 | Classification :- null 2215-800-80-Other Expenditure Particulars :- Paid to Maa Arnnapurna construction towards supply of materials for beautification | 189491.00 |
