Type Of Transaction |
Expenditures
|
Activity Code |
44317352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,653 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT GANGADHARPUR BEARING CONSUMER A#47C NO.615201310020 -RS.5827, CONSUMER A#47C NO.615201310010 RS.9131#47-, CONSUMER A#47C NO.615201310020 RS.2150#47-, CONSUMER A#47C NO.615001310004 AN RS.6970#47-, CONSUMER A#47C NO.615201310010 RS.3054#47-, CONSUMER A#47C NO.615201310020 RS.5114, CONSUMER A#47C NO.615201310010 RS.6407#47- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
6,970 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
5,114 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
5,827 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
6,407 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
3,054 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
2,150 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
9,131 |