Type Of Transaction |
Expenditures
|
Activity Code |
62199765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,140 |
Particulars |
PAID TO RWSS POINT SUNDARIA CONSUMER A#47C NO.615203310004 OF RS.8079,RWSS POINT HARADEIPUR-II CONSUMER A#47C NO.615003310006 OF RS.7458, RWSS POINT HARADEIPUR-I CONSUMER A#47C NO.615003310003 OF RS.4904,RWSS POINT FATEPUR CONSUMER A.C NO.615001310005 OF RS.13148 AND RWSS POINT SAROI CONSUMER A#47C NO.615203310021 OF RS.10551 |
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 |
13,148 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
4,904 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
8,079 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
10,551 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EE KED Administrator NESCO Utility |
7,458 |