Type Of Transaction |
Expenditures
|
Activity Code |
67748170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
174,594 |
Particulars |
PAID TO TPNODL TOWARDS ENERGY CHARGES OF STREET LIGHT GANGADHARPUR GP VIDE CONSUMER A#47C NO.615201310023 OF RS.116616, RWSS POINT GANGADHARPUR CONSUMER A#47C NO.615201310020 OF RS.13027,RWSS POINT NUAGAON CONSUMER A#47C NO.615201310010 OF RS.12181 AND RWSS POINT KANIPATIA CONSUMER A#47C NO.615001310004 OF RS.32770. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
116,616 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
32,770 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
12,181 |
PFMS
|
Account Type:Bank
Account No.:07410110146859
|
TP NORTHEN ODISHA DISTRIBUTION LTD |
13,027 |