Type Of Transaction |
Expenditures
|
Activity Code |
64790796 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - Payment of energy bills of PWS |
Amount (in Rs.) (in Rs.)
|
40,228 |
Particulars |
PAID TO TPCODL TOWARDS ENERGY CHARGES OF 6 UNIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32529831187
|
TED CESU CHAINPAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:32529831187
|
TED CESU CHAINPAL |
4,410 |
PFMS
|
Account Type:Bank
Account No.:32529831187
|
TED CESU CHAINPAL |
6,669 |
PFMS
|
Account Type:Bank
Account No.:32529831187
|
TED CESU CHAINPAL |
6,158 |
PFMS
|
Account Type:Bank
Account No.:32529831187
|
TED CESU CHAINPAL |
3,280 |
PFMS
|
Account Type:Bank
Account No.:32529831187
|
TED CESU CHAINPAL |
9,311 |