Type Of Transaction |
Expenditures
|
Activity Code |
65743017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,215 |
Particulars |
PAYMENT OF ELECTRICITY CHARGES OF PWS POINTS AND STREET LIGHTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30568920097
|
TPWODL416001100123 |
57,254 |
PFMS
|
Account Type:Bank
Account No.:30568920097
|
TPWODL416001070211 |
12,195 |
PFMS
|
Account Type:Bank
Account No.:30568920097
|
TPWODL416001100124 |
9,426 |
PFMS
|
Account Type:Bank
Account No.:30568920097
|
TPWODL416001070208 |
11,879 |
PFMS
|
Account Type:Bank
Account No.:30568920097
|
TPWODL416001070212 |
11,621 |
PFMS
|
Account Type:Bank
Account No.:30568920097
|
TPWODL416001070210 |
12,588 |
PFMS
|
Account Type:Bank
Account No.:30568920097
|
TPWODL416001070209 |
11,252 |