1 |
56509576 |
GP STAFF SALARIES UNDER GP FUNDS. |
Administrative & Technical Support |
246000 |
XV Finance Commission |
Basic Grant (untied) |
2023-02-01 00:00:00 |
2 |
56509635 |
OFFICE EXPENDITURE UNDER GP FUNDS. |
Administrative & Technical Support |
4154 |
Own Funds |
Own Funds |
2022-11-07 00:00:00 |
3 |
56509635 |
OFFICE EXPENDITURE UNDER GP FUNDS. |
Administrative & Technical Support |
10000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-07 00:00:00 |
4 |
56510360 |
MULTI PURPOSE WORKER SALARIES UNDER SFC. |
Administrative & Technical Support |
204000 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-20 00:00:00 |
5 |
56510553 |
CONSTRUCTION OF CC DRAINS FROM KALA NADPI GANGARAM TO GURKA NARAYANA UNDER SFC. |
Sanitation |
200000 |
State Finance Commission~SFC |
State Finance Commission~SFC |
2022-12-31 00:00:00 |
6 |
56510703 |
CONSTRUCTION OF CC DRAINS FROM GURKA PRAVEEN HOUSE TO GURKA SATYANARAYANA LAND UNDER SFC. |
Sanitation |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-20 00:00:00 |
7 |
56511166 |
CONSTRUCTION OF RCC CULVERT AT GURKA GANGARAM UNDER SFC. |
Roads |
90000 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-27 00:00:00 |
8 |
56511506 |
CC CHARGES UNDER 15TH FFC. |
Drinking water |
200000 |
XV Finance Commission |
Tied Grant |
2022-11-07 00:00:00 |
9 |
56511743 |
MAINTENANCE OF SANITATION UNDER 15TH FC. |
Sanitation |
192170 |
XV Finance Commission |
Tied Grant |
2023-01-03 00:00:00 |
10 |
56511883 |
CONSTRUCTION OF CC ROAD FROM DUMALA CHINNA RAJANNA TO PATHRI RAJESHWAR UNDER 15TH FC. |
Roads |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-04 00:00:00 |
11 |
56511979 |
CONSTRUCTION OF CC DRAIN RYADA MALLESH HOUSE TO SCHOOL UNDER 15 TH FC. |
Sanitation |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-30 00:00:00 |