Type Of Transaction |
Expenditures
|
Activity Code |
53889430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,234 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS NARSINGHPUR POINT VIDE CONSUMER A#47C NO.615201310006 OF RS29183, STREET LIGHT UTTARPRATAP CONSUMER A#47C NO.615201310031 OF RS.28051 AND RWSS POINT UTTARPRATAP CONSUMER A#47C NO.615201310018 OF 80000. |
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 |
80,000 |
PFMS
|
Account Type:Bank
Account No.:32931291630
|
EE KED Administrator, NESCO Utility Kuakhia |
28,051 |
PFMS
|
Account Type:Bank
Account No.:32931291630
|
EE KED Administrator, NESCO Utility Kuakhia |
29,183 |