Type Of Transaction |
Expenditures
|
Activity Code |
44339969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,326 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT RAICHHANDA VIDE CONSUMER A#47C NO.615204310031 OF RS.30508, RWSS POINT BALIKUDIA VIDE CONSUMER A#47C NO.615204310017 OF RS.30614 AND STREET LIGHT RAICHANDA GP VIDE CONSUMER A#47C NO.615204310028 OF RS.70204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30645824466
|
EE KED Administrator, NESCO Utility Kuakhia |
70,204 |
PFMS
|
Account Type:Bank
Account No.:30645824466
|
EE KED Administrator, NESCO Utility Kuakhia |
30,508 |
PFMS
|
Account Type:Bank
Account No.:30645824466
|
EE KED Administrator, NESCO Utility Kuakhia |
30,614 |