1 |
61986982 |
PROVIDING 220 FHTC AND PIPE LINE EXTENSION AT KATTURPUDHUR |
Drinking water |
1173501 |
XV Finance Commission |
Tied Grant |
2023-02-03 00:00:00 |
2 |
61987043 |
CONSTRUCTION OF DRAINAGE WITH SOAK PIT FROM PDS SHOP TO CULVERT AT KATTUR |
Sanitation |
773500 |
XV Finance Commission |
Tied Grant |
2022-09-02 00:00:00 |
3 |
61987115 |
CONSTRUCTION OF DRAINAGE WITH SOAK PIT AT THIRUMALAINAIKENPALAYAM AD COLONY |
Sanitation |
400000 |
XV Finance Commission |
Tied Grant |
2023-07-06 00:00:00 |
4 |
61987604 |
EXTENSION OF PIPE LINE AT KATTURPUDUR INDIRA COLONY |
Drinking water |
636000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-04 00:00:00 |
5 |
61987701 |
PROVIDING CEMENT CONCRETE PAVEMENT AT THIRUMALAINAICKENPALAYAM SOUTH AD COLONY |
Roads |
54000 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-22 00:00:00 |
6 |
61987761 |
PROVIDING PAVER BLOCK NEAR PUM SCHOOL AT VELLANATHAM |
Roads |
310668 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-30 00:00:00 |
7 |
61988136 |
PROVIDING CEMENT CONCRETE PAVEMENT FROM RAJESH HOUSE TO AD COLONY AT THIRUMALAINAICKENPALAYAM |
Roads |
118000 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-16 00:00:00 |
8 |
61988419 |
PROVIDING CEMENT CONCRETE PAVEMENT AND STRENGTHENING THE EXISTING CC ROADAT THIRUMALAINAICKENPALAYAM |
Roads |
296000 |
XV Finance Commission |
Basic Grant (untied) |
2022-06-17 00:00:00 |
9 |
61988517 |
TNEB PENDING PAYMENT |
Rural electrification |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2023-09-20 00:00:00 |
10 |
75528646 |
Staff Salary and Travelling Allowances |
Administrative & Technical Support |
2000000 |
State Finance Commission Grants |
State Finance Commission Grants |
2023-04-01 00:00:00 |
11 |
75528863 |
Pipe Line and Motor Maintenaces |
Administrative & Technical Support |
3700000 |
Own Funds |
Own Funds |
2023-04-01 00:00:00 |
12 |
75528927 |
Street Light Maintenances |
Administrative & Technical Support |
2900000 |
Own Funds |
Own Funds |
2023-04-01 00:00:00 |
13 |
75528987 |
Mass Cleaning and other Expenses |
Administrative & Technical Support |
1800000 |
Own Funds |
Own Funds |
2023-04-01 00:00:00 |
14 |
75529061 |
Other Expenditure |
Administrative & Technical Support |
2900000 |
Own Funds |
Own Funds |
2023-04-01 00:00:00 |