1 |
56772395 |
MAINTENANCE OF SANITATION WORKS |
Sanitation |
2000000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
2 |
56772395 |
MAINTENANCE OF SANITATION WORKS |
Sanitation |
1000000 |
XV Finance Commission |
Tied Grant |
2022-12-01 00:00:00 |
3 |
56772589 |
PIPE LINE LICKAGES |
Drinking water |
1000000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
4 |
56772589 |
PIPE LINE LICKAGES |
Drinking water |
2000000 |
XV Finance Commission |
Tied Grant |
2022-12-01 00:00:00 |
5 |
56772660 |
OFFICE EXPENDITURE |
Administrative & Technical Support |
100 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-19 00:00:00 |
6 |
56773001 |
MAINTENANCE OF INTERNAL ROADS |
Roads |
350000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
7 |
66312040 |
CC CHARGES UP TO MARCH-23 |
Rural electrification |
1000000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
8 |
66312062 |
MAINTENANCE OF STREET LIGHTS AND FITTING CHARGES UP TO MARCH-23 |
Rural electrification |
1000000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
9 |
66312083 |
PURCHASE OF TRACTOR DISSEL AND MAINAR REPAIRS |
Administrative & Technical Support |
1000000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
10 |
66312100 |
TELAGANA KREDA PRAGANAM UP TO MARCH-23 |
Education |
1000000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
11 |
66312113 |
MPWPART TIME WORKER SALARIES |
Administrative & Technical Support |
2000000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
12 |
66312136 |
HARITHA HARAM WORKS UP TO MARCH-23 |
Social forestry and farm forestry |
1000000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
13 |
66312179 |
BUILDING WORKS UP TO MARCH-23 |
Maintenance of community system |
2000000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |