Type Of Transaction |
Expenditures
|
Activity Code |
62075285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,744 |
Particulars |
PAID TO TPNODL TOWARDS RWSS POINT JAMUBANIA CONSUMER A#47C NO.615201310014 OF RS.55915, STREET LIGHT KUMARI GP CONSUMER A#47C NO.615201310022 OF RS.6969 AND RWSS POINT KUMARI-II CONSUMER A#47C NO.615201310009 OF RS.93860 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07410110146767
|
EE KED Administrator, NESCO Utility Kuakhia |
93,860 |
PFMS
|
Account Type:Bank
Account No.:07410110146767
|
EE KED Administrator, NESCO Utility Kuakhia |
6,969 |
PFMS
|
Account Type:Bank
Account No.:07410110146767
|
EE KED Administrator, NESCO Utility Kuakhia |
55,915 |