1 |
58222786 |
GP Office Expenditure National Flog Hostng & Meeting Expenses |
Administrative & Technical Support |
36099 |
Own Funds |
Own Funds |
2022-11-19 00:00:00 |
2 |
58222786 |
GP Office Expenditure National Flog Hostng & Meeting Expenses |
Administrative & Technical Support |
100 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-19 00:00:00 |
3 |
58225596 |
MPW Salaries GP Bareguda |
Administrative & Technical Support |
440000 |
State Finance Commission~SFC |
State Finance Commission~SFC |
2022-12-28 00:00:00 |
4 |
58225596 |
MPW Salaries GP Bareguda |
Administrative & Technical Support |
400000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-28 00:00:00 |
5 |
58227967 |
GP Office Tractor Disel Charges |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-09-14 00:00:00 |
6 |
58230035 |
Purchase of Bore Well Material |
Drinking water |
150000 |
XV Finance Commission |
Tied Grant |
2024-05-20 00:00:00 |
7 |
58231025 |
Purchase of New Water Supply Motor |
Drinking water |
40000 |
XV Finance Commission |
Tied Grant |
2024-05-20 00:00:00 |
8 |
58231427 |
Extension of New Water Supply Pipe Line at GP Bareguda |
Drinking water |
70000 |
XV Finance Commission |
Tied Grant |
2024-05-20 00:00:00 |