Type Of Transaction |
Expenditures
|
Activity Code |
48193476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
26,975 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF STREET LIGHT UTTARPRATAP BEARING CONSUMER A#47C NO.615201310031 OF RS.9350#47-, RWSS POINT NARASINGHPUR BEARING CONSUMER A#47C NO,615201310006 OF RS.13765#47- #38 RWSS POINT UTTARPRATAP BEARING CONSUMER A#47C NO.615201310018 OF RS.3860#47- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32931291630
|
EE KED Administrator, NESCO Utility Kuakhia |
3,860 |
PFMS
|
Account Type:Bank
Account No.:32931291630
|
EE KED Administrator, NESCO Utility Kuakhia |
9,350 |
PFMS
|
Account Type:Bank
Account No.:32931291630
|
EE KED Administrator, NESCO Utility Kuakhia |
13,765 |