Type Of Transaction |
Expenditures
|
Activity Code |
47751783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
27,677 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT KANIPATIA CONSUMER A#47C NO.615001310004 OF RS.8160#47-, RWSS POINT NUAGAON CONSUMER A#47C NO.615201310010 OF RS.6472#47-, RWSS POINT GANGADHARPUR CONSUMER A#47C NO.615201310020 OF RS.6075#47- #38 STREET LIGHT GANGADHARPUR GP CONSUMER A#47C NO.615201310023 OF RS.6970#47- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
8,160 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
6,472 |
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 |
6,075 |