Type Of Transaction |
Expenditures
|
Activity Code |
47273206 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - Payment of energy bills of PWS |
Amount (in Rs.) (in Rs.)
|
186,881 |
Particulars |
PAID TO TPSODL, MED REVENUE, TATKAL AND GP FUND SINDRIMLA TOWARDS PAYMENT OF PENDING ELECTRICITY DUES. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32413613503
|
TPSODL MED REVENUE ACCOUNT |
148,648 |
PFMS
|
Account Type:Bank
Account No.:32413613503
|
TPSODL MED TATKAL |
2,616 |
PFMS
|
Account Type:Bank
Account No.:32413613503
|
GP FUND ECB AND CONTINGENCY |
35,617 |