Type Of Transaction |
Expenditures
|
Activity Code |
61714870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,175 |
Particulars |
Paid to EE,TPWODL,Bargarh towards electricity payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1819104000013129
|
TP WESTERN ODISHA DISTRIBUTION LIMITED |
148,977 |
PFMS
|
Account Type:Bank
Account No.:1819104000013129
|
TP WESTERN ODISHA DISTRIBUTION LIMITED2 |
14,980 |
PFMS
|
Account Type:Bank
Account No.:1819104000013129
|
TP WESTERN ODISHA DISTRIBUTION LIMITED1 |
1,218 |