Type Of Transaction |
Expenditures
|
Activity Code |
62081045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,109 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT MADHUSUDANPUR VIDE CONSUMER A#47C NO.615204310003 OF RS.43094, STREET LIGHT MADHUSUDANPUR VIDE CONSUMER A#47C NO.615204310025 OF RS.27988 AND RWSS POINT SOREI VIDE CONSUMER A#47C NO.615004310002 OF RS.24027. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32929873576
|
EE KED Administrator, NESCO Utility Kuakhia |
43,094 |
PFMS
|
Account Type:Bank
Account No.:32929873576
|
EE KED Administrator, NESCO Utility Kuakhia |
24,027 |
PFMS
|
Account Type:Bank
Account No.:32929873576
|
EE KED Administrator, NESCO Utility Kuakhia |
27,988 |