1 |
60752981 |
PURHASE OF SPARE PARTS FOR TUBEWELL AND PWS |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2022-07-06 00:00:00 |
2 |
60753036 |
SEM REMUNERATION |
Drinking water |
48000 |
XV Finance Commission |
Tied Grant |
2022-07-11 00:00:00 |
3 |
60753108 |
ELECTRICITY BILL CHARGES FOR PWS |
Drinking water |
375000 |
XV Finance Commission |
Tied Grant |
2022-07-08 00:00:00 |
4 |
60753267 |
JALACHHATRA AND MOBILE VAN DURING SUMMER |
Drinking water |
6500 |
XV Finance Commission |
Tied Grant |
2022-12-27 00:00:00 |
5 |
60753327 |
JALACHHATRA AND MOBILE VAN DURING SUMMER |
Sanitation |
43500 |
XV Finance Commission |
Tied Grant |
2022-12-28 00:00:00 |
6 |
60754506 |
CA AUDIT FIRM, GPDP , PRIASOFT ENTRY AND COMPUTER MAINTENANCE , INTERNT BILL |
Administrative & Technical Support |
78000 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-13 00:00:00 |
7 |
60755045 |
MAINTENANCE OF RURAL PARK NEAR AWC SALAJANGA |
Social welfare |
50000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2024-03-15 00:00:00 |