Type Of Transaction |
Expenditures
|
Activity Code |
44317352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,315 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT GANGADHARPUR CONSUMER A#47C NO.615201310020 OF RS.3733, STREET LIGHT GANGADHARPUR GP CONSUMER A#47C NO.615201310023 OF RS.4499 AND RWSS POINT NUAGAON CONSUMER A#47C NO.615201310010 OF RS.3083. |
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 |
3,733 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
3,083 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
4,499 |