Type Of Transaction |
Expenditures
|
Activity Code |
48387397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
26,554 |
Particulars |
PAID TO EXECUTIVE ENGINEER,TPNODL,JAJPUR TOWN TOWARDS PAYMENT OF ELECTRIC ENERGY CHARGES FOR RWSS POINT AND STREET LIGHT OF KHANNAGAR POINT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50161733770
|
M#47S COLLECTION ACCOUNT EXECUTIVE ENGINEER,JTED,JAJ |
16,843 |
PFMS
|
Account Type:Bank
Account No.:50161733770
|
M#47S COLLECTION ACCOUNT EXECUTIVE ENGINEER,JTED,JAJ |
9,711 |