Type Of Transaction |
Expenditures
|
Activity Code |
60756760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,265 |
Particulars |
PAID TO EE,TPNODL,JAJPUR TOWN TOWARDS PAYMENT OF ELECTRIC ENERGY CHARGES FOR RWSS POINT KHANNAGAR AND KHANNAGARA GP STREET LIGHT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50161733770
|
M#47S COLLECTION ACCOUNT EXECUTIVE ENGINEER,JTED,JAJ |
49,150 |
PFMS
|
Account Type:Bank
Account No.:50161733770
|
M#47S COLLECTION ACCOUNT EXECUTIVE ENGINEER,JTED,JAJ |
24,115 |