1 |
48121573 |
PURCHASE OF SPARE PARTS. |
Drinking water |
240474 |
XV Finance Commission |
Tied Grant |
2024-06-01 00:00:00 |
2 |
48121656 |
PRIASOFT. |
Administrative & Technical Support |
6000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
3 |
48121690 |
PLANPLUS. |
Administrative & Technical Support |
1000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
4 |
48121768 |
NEFT CHARGE FOR GEO TAGGING. |
Administrative & Technical Support |
6000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
5 |
48121804 |
OFFICE CONTINGENCY. |
Administrative & Technical Support |
40000 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-01 00:00:00 |
6 |
48121866 |
CONST. OF GP BHAWAN. |
GP Office Infrastructure |
1000000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-12 00:00:00 |
7 |
48121930 |
REPAIR OF PIPE LINE OF NAGAPUR / SHOLAPUR /NARUA. |
Drinking water |
700000 |
XV Finance Commission |
Tied Grant |
2021-04-29 00:00:00 |
8 |
48121993 |
ENEREGY CHARGES OF PWS NAGAPUR/SHOLAPUR/NARUA. |
Administrative & Technical Support |
129948 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-01 00:00:00 |
9 |
48122240 |
REMUNERATION OF SEM. |
Administrative & Technical Support |
96000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-01 00:00:00 |
10 |
48122284 |
ENERGY CHARGES OF PWS. |
Administrative & Technical Support |
230426 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-03-31 00:00:00 |