Type Of Transaction |
Expenditures
|
Activity Code |
60293280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
10,512 |
Particulars |
PAID TO EE,TPNODL,JAJPUR TOWN TOWARDS PAYMENT OF ELECTRIC ENERGY CHARGES FOR VELANGA RWSS #38 STREET LIGHT OF AKARPDA GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101052493403
|
M#47S COLLECTION ACCOUNT,EXECUTIVE ENGINNER,JTED,JAJ |
4,368 |
PFMS
|
Account Type:Bank
Account No.:520101052493403
|
M#47S COLLECTION ACCOUNT,EXECUTIVE ENGINNER,JTED,JAJ |
6,144 |