Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,132 |
Particulars |
PAID TO EE,TPNODL,JAJPUR TOWN TOWARDS PAYMENT OF ELECTRIC ENERGY CHARGES. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:263001000004224
|
TPNODL EXECUTIVE ENGINEER,JTED,JAJ |
32,655 |
PFMS
|
Account Type:Bank
Account No.:263001000004224
|
TPNODL EXECUTIVE ENGINEER,JTED,JAJ |
31,636 |
PFMS
|
Account Type:Bank
Account No.:263001000004224
|
TPNODL EXECUTIVE ENGINEER,JTED,JAJ |
66,841 |