1 |
56671930 |
PURCHASING OF BLEECHING POWDER |
Sanitation |
350000 |
XV Finance Commission |
Tied Grant |
2023-01-05 00:00:00 |
2 |
56672310 |
GP OFFICE EXPENDETURE |
Administrative & Technical Support |
1000 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-01 00:00:00 |
3 |
56881230 |
MAINTANANCE OF SANITATION |
Sanitation |
350000 |
XV Finance Commission |
Tied Grant |
2023-01-05 00:00:00 |
4 |
56881527 |
ADMINSITRATIVE EXPNDETURE |
Administrative & Technical Support |
550000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-02 00:00:00 |
5 |
56881793 |
CC CHARGES PURCHASING OF LED BULBS |
Rural electrification |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-02 00:00:00 |
6 |
66479849 |
MPW SALARYS |
Administrative & Technical Support |
650000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-06 00:00:00 |
7 |
66479913 |
TRACTOR DEASIL AND TRACTOR MAINTANANCE |
Administrative & Technical Support |
450000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-06 00:00:00 |
8 |
66479926 |
Water Supply to villages |
Drinking water |
650000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-06 00:00:00 |
9 |
66479998 |
GP OFFICE EXPENDETURE |
GP Office Infrastructure |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-06 00:00:00 |
10 |
66480357 |
GP OFFICE EXPENDETURE AND NET CHARGES |
Administrative & Technical Support |
450000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-06 00:00:00 |