Type Of Transaction |
Expenditures
|
Activity Code |
62115489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
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.)
|
70,000 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT UTTARPRATAP CONSUMER A#47C NO.615201310018 OF RS.15000, NARASINGHPUR POINT CONSUMER A#47C NO.615201310006 OF RS.10000, RWSS POINT JALESWARPUR CONSUMER A#47C NO.615201310013 OF RS.10000 #38BSTREET LIGHT UTTARPRATAP CONSUMER A#47C NO.615201310031 OF RS.35000. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32931291630
|
EE KED Administrator, NESCO Utility Kuakhia |
35,000 |
PFMS
|
Account Type:Bank
Account No.:32931291630
|
EE KED Administrator, NESCO Utility Kuakhia |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32931291630
|
EE KED Administrator, NESCO Utility Kuakhia |
15,000 |
PFMS
|
Account Type:Bank
Account No.:32931291630
|
EE KED Administrator, NESCO Utility Kuakhia |
10,000 |