Type Of Transaction |
Expenditures
|
Activity Code |
61912847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
27,320 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHRAGES OF RWSS POINT MUKUNDAPUR VIDE CONUSMER A#47C NO.615204310014 OF RS.11017, MUKUNDAPUR VIDE CONSUMER A#47C NO.615204310015 OF RS.8092, RWSS POINT CHAKRADHARPUR VIDE CONSUMER A#47C NO.615204310032 OF RS.5727 AND STREET LIGHT CHAKRADHARPUR GP VIDE CONSUMER A#47C NO.615204310033 OF RS.2484. |
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 |
2,484 |
PFMS
|
Account Type:Bank
Account No.:50153409595
|
EE KED Administrator, NESCO Utility Kuakhia |
8,092 |
PFMS
|
Account Type:Bank
Account No.:50153409595
|
EE KED Administrator, NESCO Utility Kuakhia |
11,017 |
PFMS
|
Account Type:Bank
Account No.:50153409595
|
EE KED Administrator, NESCO Utility Kuakhia |
5,727 |