Type Of Transaction |
Expenditures
|
Activity Code |
67365525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING THE AMOUNT PAID TO KUSMAL PWSS C A#47C NO. 912001080513 Rs.20000.00, BHERUABHATTA PWSs C. A#47C NO . 912001080260. Rs.18226.00, AMPALI PWSs C.A#47C NO.912001080120. Rs. 23707.00, STREET LIGHT C A#47C NO.912001100171. Rs.127401.00, AND GP OFFICE C A#47C NO. 912422080753. Rs. 10666.00 TOTAL Rs.200000.00 TOWARDS CLECTRIC CHARGES BILL PAYMENT TO EE TPWODL, TITILAGARH ELECTRICAL DIVISION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
WESCO TITILAGARH |
23,707 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
WESCO TITILAGARH |
127,401 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
WESCO TITILAGARH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
WESCO TITILAGARH |
10,666 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
WESCO TITILAGARH |
18,226 |