Type Of Transaction |
Expenditures
|
Activity Code |
44403756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
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.) (in Rs.)
|
129,889 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT FATEPUR CONSUMER A#47C NO.615001310005 OF RS.41318,C A#47C NO.615203310021 OF RS.24080,C A#47C NO.615203310004 OF RS.25202,C.A#47C NO.615003310006 OF RS.16125C A#47C NO.615003310003 OF RS.23164 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
24,080 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
25,202 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
16,125 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
23,164 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
41,318 |