Type Of Transaction |
Expenditures
|
Activity Code |
67458180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF PWS POINT AURANGABAD BEARING CONSUMER ACCOUNT NO.615201310036-RS.110471, STREET LIGHT MIRZAPUR BEARING CONSUMER ACCOUNT NO.615201310034-RS.133000, PWS POINT MUNDAMAL BEARING CONSUMER ACCOUNT NO.615201310008-RS.56529 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50154003832
|
EE KED Administrator, NESCO Utility Kuakhia |
133,000 |
PFMS
|
Account Type:Bank
Account No.:50154003832
|
EE KED Administrator, NESCO Utility Kuakhia |
110,471 |
PFMS
|
Account Type:Bank
Account No.:50154003832
|
EE KED Administrator, NESCO Utility Kuakhia |
56,529 |