Type Of Transaction |
Expenditures
|
Activity Code |
47751783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,791 |
Particulars |
PAID TO TPNODL TOWARDS RWSS POINT KANIPATIA CONSUMER A#47C NO-615001310004 OF RS.14782#47-, CONSUMER A#47C NO.615201310010 OF RS.3247#47- #38 CONSUMER A#47C NO.615201310020 OF RS.2762#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 |
3,247 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
2,762 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
14,782 |