Type Of Transaction |
Expenditures
|
Activity Code |
62199765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,308 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF SUNDARIA CONSUMER A#47C NO.615203310004 OF RS.9218, RWSS POINT HARADEIPUR-II CONSUMER A#47C NO.615003310006 OF RS.8125, HARADEIPUR-I CONSUMER A#47C NO.615003310003 OF RS.5434 AND RWSS POINT FATEPUR CONSUMER A#47C NO.615001310005 OF RS.9531. |
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 |
9,531 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
5,434 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
9,218 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
8,125 |