1 |
56766491 |
Office Expenditure |
Administrative & Technical Support |
650 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-19 00:00:00 |
2 |
56766734 |
Sanitation Maintenance |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2023-06-29 00:00:00 |
3 |
57125470 |
Tractor Maintenance and Repairs |
GP Office Infrastructure |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2023-07-09 00:00:00 |
4 |
57127183 |
Park, Crematorium, SHeds Maitenance |
Administrative & Technical Support |
119000 |
XV Finance Commission |
Basic Grant (untied) |
2023-07-09 00:00:00 |
5 |
57127392 |
Construction of Side Drains |
Sanitation |
105364 |
XV Finance Commission |
Basic Grant (untied) |
2023-06-29 00:00:00 |
6 |
57128124 |
Pipe Line Leakages |
Drinking water |
70000 |
XV Finance Commission |
Tied Grant |
2023-07-09 00:00:00 |
7 |
57128264 |
PWS Motors Repairs |
Drinking water |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2023-07-09 00:00:00 |
8 |
57128579 |
Purchase of Bleaching powder Bags and lime Bags |
Sanitation |
150000 |
XV Finance Commission |
Tied Grant |
2023-06-29 00:00:00 |
9 |
57128721 |
Purchase of Sanitation Materials |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2023-06-29 00:00:00 |
10 |
57129160 |
Sanitation Labour Charges |
Sanitation |
60000 |
XV Finance Commission |
Tied Grant |
2023-06-29 00:00:00 |
11 |
66345509 |
CC Charges DECEMBER |
Administrative & Technical Support |
12135 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-26 00:00:00 |
12 |
66345518 |
Purchase of Bore Motor and Starter |
Administrative & Technical Support |
17500 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-26 00:00:00 |
13 |
66345525 |
Purchase of Bleaching and lime for jathara |
Administrative & Technical Support |
80250 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-26 00:00:00 |
14 |
66345532 |
Purchase of Sanitation Materials |
Administrative & Technical Support |
34000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-26 00:00:00 |
15 |
66345545 |
Purchase of Sanitation liquid materials |
Administrative & Technical Support |
22240 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-26 00:00:00 |
16 |
66345558 |
Purchase of Sanitation Materials radium jackets glouses |
Administrative & Technical Support |
43000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-26 00:00:00 |
17 |
66345563 |
CC Charges November |
Administrative & Technical Support |
13079 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-26 00:00:00 |
18 |
66345568 |
CC Charges October |
Administrative & Technical Support |
7015 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-26 00:00:00 |
19 |
66345666 |
Office other Expenditure |
Administrative & Technical Support |
9000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-03 00:00:00 |