1 |
57825417 |
Payment of CC Charges |
Drinking water |
255941 |
XV Finance Commission |
Tied Grant |
2023-02-22 00:00:00 |
2 |
57830814 |
Repairs of Motors |
Drinking water |
180000 |
XV Finance Commission |
Tied Grant |
2023-03-02 00:00:00 |
3 |
57831267 |
Providing of PWS motors and Maintenance |
Drinking water |
270000 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
4 |
57831617 |
Repairs of Pipe line Leakages |
Drinking water |
130000 |
XV Finance Commission |
Tied Grant |
2023-03-24 00:00:00 |
5 |
57834250 |
Repairs and Maintenance of Drains |
Sanitation |
112000 |
XV Finance Commission |
Tied Grant |
2023-06-01 00:00:00 |
6 |
57836964 |
Tractor Maintenace |
Sanitation |
160000 |
XV Finance Commission |
Tied Grant |
2023-03-24 00:00:00 |
7 |
57840589 |
Tractor Fuel Charges |
Sanitation |
180000 |
Own Funds |
Own Funds |
2023-04-27 00:00:00 |
8 |
57843747 |
Maintenance of Street Lights |
Rural electrification |
220000 |
Own Funds |
Own Funds |
2023-04-27 00:00:00 |
9 |
57861740 |
Office Expenditure |
Administrative & Technical Support |
54000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-08 00:00:00 |
10 |
66337109 |
Payment of CC Charges for the month of Nov to March 2023 |
Administrative & Technical Support |
407831 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-24 00:00:00 |
11 |
66337119 |
Payment of MPW salaries |
Administrative & Technical Support |
290000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-12 00:00:00 |
12 |
66337129 |
Purchase of Eelctrical goods |
Administrative & Technical Support |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-03 00:00:00 |
13 |
66337184 |
Const of CC Drain at NSP Canal to Regatti Prathap House |
Administrative & Technical Support |
120000 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-23 00:00:00 |
14 |
66337194 |
Const of CC Drain at Gopi house to Cheruvu Canal |
Administrative & Technical Support |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2023-06-04 00:00:00 |