1 |
57027040 |
Office Expenditure |
Administrative & Technical Support |
550 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-20 00:00:00 |
2 |
57027585 |
Tractor Fuel Charges and Repairs |
Administrative & Technical Support |
95000 |
State Finance Commission~SFC |
State Finance Commission~SFC |
2023-07-11 00:00:00 |
3 |
57028177 |
laying of Graveling |
Roads |
90365 |
XV Finance Commission |
Basic Grant (untied) |
2023-10-12 00:00:00 |
4 |
57029999 |
Purchase of Sanitation Materials |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2023-07-05 00:00:00 |
5 |
57030099 |
Purcahse of Bleaching Powder Bags and Lime Bags |
Sanitation |
60000 |
XV Finance Commission |
Tied Grant |
2023-07-11 00:00:00 |
6 |
57030274 |
Road SIde Bushes clearance |
Sanitation |
20000 |
XV Finance Commission |
Tied Grant |
2023-07-05 00:00:00 |
7 |
57034399 |
PWS Motors Repairs |
Drinking water |
30000 |
XV Finance Commission |
Tied Grant |
2023-03-29 00:00:00 |
8 |
57034503 |
Water Pipe Line Leakages |
Drinking water |
25000 |
XV Finance Commission |
Tied Grant |
2023-07-11 00:00:00 |
9 |
57034645 |
Purchase of New Motor |
Drinking water |
29204 |
XV Finance Commission |
Tied Grant |
2023-03-21 00:00:00 |
10 |
57035556 |
Purchase of Tree Guards |
Social forestry and farm forestry |
11500 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-21 00:00:00 |
11 |
66343117 |
MAINTENANCE CHARGES FOR PALLE PRAGATHI ACTIVITIES |
Administrative & Technical Support |
18000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-25 00:00:00 |
12 |
66343140 |
PURCHASE OF WATER PIPES AND 1 HP MOTOR |
Administrative & Technical Support |
29204 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-25 00:00:00 |
13 |
66343144 |
CC CHARGES DECEMBER |
Administrative & Technical Support |
1025 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-25 00:00:00 |
14 |
66343157 |
SANITATION CHARGES FOR THE MONTH OF SEPTEMBER AND OCTOBER |
Administrative & Technical Support |
4000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-25 00:00:00 |
15 |
66343167 |
PURCHASE OF TRACTOR FUEL CHARGES |
Administrative & Technical Support |
10290 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-25 00:00:00 |
16 |
66343189 |
CC CHARGES OCTOBER |
Administrative & Technical Support |
4002 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-25 00:00:00 |
17 |
66343203 |
2 HP MOTOR REPAIRING CHINTHALA GUMPU |
Administrative & Technical Support |
3000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-25 00:00:00 |
18 |
66343324 |
Gravel filling in internal roads |
Roads |
87724 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-27 00:00:00 |