Type Of Transaction |
Expenditures
|
Activity Code |
62122602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
41,953 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF STREET LIGHT KAIMA GP VIDE CONSUMER A#47C NO.615201310027 OF RS.22007, RWSS POINT ARAKHAPUR CONSUMER A#47C NO.615201310038 OF RS.5423 AND P#47S TO KAIMA POINT CONSUMER A#47C NO.615201310004 OF RS.615201310004 OF RS.14523. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07410110108192
|
EE KED Administrator, NESCO Utility Kuakhia |
5,423 |
PFMS
|
Account Type:Bank
Account No.:07410110108192
|
EE KED Administrator, NESCO Utility Kuakhia |
14,523 |
PFMS
|
Account Type:Bank
Account No.:07410110108192
|
EE KED Administrator, NESCO Utility Kuakhia |
22,007 |