Type Of Transaction |
Expenditures
|
Activity Code |
47751783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,012 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF STREET LIGHT GANGADHARPUR GP CONSUMER A#47C NO.615201310023 OF RS.4499, RWSS POINT GANGADHARPUR CONSUMER A#47C NO-615201310020 OF RS.2592, CONSUMER A#47C NO.615201310010 OF RS.2744 AND RWSS POINT KANIPATIA CONSUMER A#47C NO.615001310004 OF RS.5177#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 |
5,177 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
2,592 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
2,744 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
4,499 |