1 |
60601312 |
EXPENDITURE FOR MOBILE RECHARGE AND PRIASOFT ENTRY |
Administrative & Technical Support |
12000 |
XV Finance Commission |
Basic Grant (untied) |
2023-05-01 00:00:00 |
2 |
60602126 |
COMPUTER REPAIRING AND OTHER OFFICE CONTIGENCY |
Administrative & Technical Support |
70000 |
XV Finance Commission |
Basic Grant (untied) |
2023-05-01 00:00:00 |
3 |
60602301 |
REMUNERATION OF SEM AND PUMP DRIVER FROM APRIL TO MARCH-2023 |
Administrative & Technical Support |
168000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-01 00:00:00 |
4 |
60602363 |
ENERGY CHARGES OF G.P OFFICE AND PWS |
Administrative & Technical Support |
125000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2024-02-01 00:00:00 |
5 |
63604643 |
SOLID AND LIQUID WASTE MANAGEMENT |
Sanitation |
456744 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |