1 |
58095849 |
Purchase of Sanitation Materials GP Lineguda |
Sanitation |
16000 |
XV Finance Commission |
Tied Grant |
2023-02-01 00:00:00 |
2 |
58096296 |
Removing of Road Side Bushes GP Lineguda |
Sanitation |
7240 |
XV Finance Commission |
Tied Grant |
2023-02-01 00:00:00 |
3 |
58100578 |
Purchase of Bleaching Powder, Bio- Tex and Other Materials GP Lineguda |
Sanitation |
15000 |
XV Finance Commission |
Tied Grant |
2023-02-01 00:00:00 |
4 |
58100835 |
Payment of Tractor Maintenance GP Lineguda |
Sanitation |
10000 |
XV Finance Commission |
Tied Grant |
2023-02-01 00:00:00 |
5 |
58101034 |
Payment of Sanitation Labour Charges GP Lineguda |
Sanitation |
1200 |
XV Finance Commission |
Tied Grant |
2023-02-02 00:00:00 |
6 |
58101337 |
Purchase of Bore Well Materials GP Linguda |
Drinking water |
28000 |
XV Finance Commission |
Tied Grant |
2023-02-02 00:00:00 |
7 |
58101602 |
Payment of Motor Repair GP Lineguda |
Drinking water |
9440 |
XV Finance Commission |
Tied Grant |
2023-02-02 00:00:00 |
8 |
58105767 |
Payment of MPWs Salaries GP Lineguda |
Administrative & Technical Support |
204000 |
State Finance Commission~SFC |
State Finance Commission~SFC |
2022-12-28 00:00:00 |
9 |
58105767 |
Payment of MPWs Salaries GP Lineguda |
Administrative & Technical Support |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-28 00:00:00 |
10 |
58107052 |
Purchase of Stationary and GP Staff Salaries GP Lineguda |
Administrative & Technical Support |
50000 |
Own Funds |
Own Funds |
2022-12-26 00:00:00 |
11 |
58107052 |
Purchase of Stationary and GP Staff Salaries GP Lineguda |
Administrative & Technical Support |
40000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-26 00:00:00 |
12 |
58107200 |
Payment of GP Office Expenditure GP Lineguda |
Administrative & Technical Support |
2066 |
Own Funds |
Own Funds |
2022-11-20 00:00:00 |
13 |
58107200 |
Payment of GP Office Expenditure GP Lineguda |
Administrative & Technical Support |
100 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-20 00:00:00 |
14 |
58108019 |
Payment of Repair to Motors GP Lineguda |
Drinking water |
12000 |
XV Finance Commission |
Tied Grant |
2023-02-02 00:00:00 |
15 |
66332585 |
Payment of CC Charges GP Lineguda |
Administrative & Technical Support |
12157 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-23 00:00:00 |
16 |
66332622 |
PAYMENT OF GP OFFICE EXPENDITURE |
Administrative & Technical Support |
32843 |
XV Finance Commission |
Basic Grant (untied) |
2024-07-03 00:00:00 |