1 |
55690655 |
Payment of Electricity Charge to KSEB - Arrear |
Administrative & Technical Support |
807200 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-11 00:00:00 |
2 |
55690690 |
Purchasing of Battery to Panchayath Office |
Administrative & Technical Support |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-02-14 00:00:00 |
3 |
55690772 |
Deposit to KSEB for Street Light Line Extention |
Administrative & Technical Support |
450000 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-11 00:00:00 |
4 |
55690845 |
Deposit to KSEB for Repalce of Electrict Post |
Administrative & Technical Support |
20000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-21 00:00:00 |
5 |
55691058 |
Payment of Additional Amount to KWA for Construction of Chalappuram Pumb House and Pipe Line Extenti |
Drinking water |
829500 |
XV Finance Commission |
Tied Grant |
2021-12-31 00:00:00 |
6 |
55691333 |
Purchasing of Equipments to Haritha Karma Sena and Rent for vehicles |
Sanitation |
350000 |
XV Finance Commission |
Tied Grant |
2022-03-25 00:00:00 |