1 |
48212990 |
PURCHASE OF TUBE WELL SPARE PARTS |
Drinking water |
80000 |
XV Finance Commission |
Tied Grant |
2022-01-13 00:00:00 |
2 |
48213102 |
PAYMENT OF SEM |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2022-01-13 00:00:00 |
3 |
48213192 |
WATER SUPPLY TO AWC 1 AND 5 |
Drinking water |
120000 |
XV Finance Commission |
Tied Grant |
2024-05-01 00:00:00 |
4 |
48213610 |
WATER SUPPLY AT AWC 2 KADALA |
Drinking water |
52000 |
XV Finance Commission |
Tied Grant |
2024-05-01 00:00:00 |
5 |
48213907 |
MISSION SHAKTI GRUHA LATRINE AND BATH ROOM REPAIRING |
Sanitation |
175000 |
XV Finance Commission |
Tied Grant |
2021-04-09 00:00:00 |
6 |
48214335 |
GP BHAWAN |
GP Office Infrastructure |
499000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-07 00:00:00 |
7 |
48214626 |
BADASAHI MANDAP REPAIRING |
Social welfare |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2021-03-12 00:00:00 |
8 |
48214717 |
PRIASOFT, COMPUTER CONTIGENCY |
Administrative & Technical Support |
16835 |
XV Finance Commission |
Basic Grant (untied) |
2023-04-24 00:00:00 |
9 |
48215043 |
APPROACH ROAD KADALA TO JENASAHI |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-03-12 00:00:00 |
10 |
48215163 |
APPROACH ROAD IN KANSARAKOTE |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-09-17 00:00:00 |
11 |
48217164 |
MAINTENANCE OF OFFICE FURNITURE |
Administrative & Technical Support |
24035 |
Own Funds |
Own Funds |
2022-03-17 00:00:00 |