Type Of Transaction |
Expenditures
|
Activity Code |
44409031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,038 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF EKTALA RWSS PONT BEARING CONSUMER ACCOUNT NO.615102310009-RS.6740, PARIKAINCHI RWSS POINT BEARING CONSUMER ACCOUNT NO.615102310010-RS.5617,GANDHAN RWSS POINT BEARING CONSUMER ACCOUNT NO.615102310012-RS.5617 AND STREET LIGHT AT GANDHAN GP BEARING CONSUMER ACCOUNT NO.615102310014-RS.5064 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15890110076491
|
EEKED ADMINISTRATOR NESCO UTILITY |
6,740 |
PFMS
|
Account Type:Bank
Account No.:15890110076491
|
EEKED ADMINISTRATOR NESCO UTILITY |
5,617 |
PFMS
|
Account Type:Bank
Account No.:15890110076491
|
EEKED ADMINISTRATOR NESCO UTILITY |
5,064 |
PFMS
|
Account Type:Bank
Account No.:15890110076491
|
EEKED ADMINISTRATOR NESCO UTILITY |
5,617 |