Type Of Transaction |
Expenditures
|
Activity Code |
44403756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
37,143 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT SUNDARIA CONSUMER A#47C NO.615203310004 OF RS.8750#47-, C.A#47C NO-615003310003 OF RS.6130#47-, C A#47C NO.615003310006 OF RS.7229#47- #38 C A#47C NO.615203310021 OF RS.15033#47-. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
6,130 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
7,230 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
8,750 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
15,033 |