Type Of Transaction |
Expenditures
|
Activity Code |
61912847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,998 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT CHAKRADHARPUR VIDE CONSUMER A#47C NO.615204310032 OF RS.9562, STREET LIGHT CHAKRADHARPUR GP CONSUMER A#47C NO.615204310033 OF RS.2326,RWSS POINT MUKUNDAPUR CONSUMER A#47C NO.615204310014 OF RS.13902 AND MUKUNDAPUR CONSUMER A #47C NO.615204310015 OF RS.8208. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50153409595
|
EE KED Administrator, NESCO Utility Kuakhia |
13,902 |
PFMS
|
Account Type:Bank
Account No.:50153409595
|
EE KED Administrator, NESCO Utility Kuakhia |
2,326 |
PFMS
|
Account Type:Bank
Account No.:50153409595
|
EE KED Administrator, NESCO Utility Kuakhia |
8,208 |
PFMS
|
Account Type:Bank
Account No.:50153409595
|
EE KED Administrator, NESCO Utility Kuakhia |
9,562 |