Type Of Transaction |
Expenditures
|
Activity Code |
61912847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
54,241 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF PWS POINT CHAKRADHARPUR BEARING CONUSMER ACCOUNT NO.615204310032- RS.14468, STREET LIGHT CHAKRADHARPUR CONSUMER ACCOUNT NO.615204310033-RS.4578, PWS POINT MAKUNDAPUR BEARING CONSUMER ACCOUNT NO.615204310014-RS.18820, PWS POINT MUKUNDAPUR BEARING CONSUMER ACCOUNT NO.615204310015-RS.16375 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50153409595
|
EE KED Administrator, NESCO Utility Kuakhia |
14,468 |
PFMS
|
Account Type:Bank
Account No.:50153409595
|
EE KED Administrator, NESCO Utility Kuakhia |
4,578 |
PFMS
|
Account Type:Bank
Account No.:50153409595
|
EE KED Administrator, NESCO Utility Kuakhia |
18,820 |
PFMS
|
Account Type:Bank
Account No.:50153409595
|
EE KED Administrator, NESCO Utility Kuakhia |
16,375 |