Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance |
Amount (in Rs.) (in Rs.)
|
7,092,504 |
Particulars |
14 finance commisssion grant trasfer to Gram Panchayats |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
DALEWAL ( Bank--50100064392229 ) |
138,162 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
DHAKOWAL ( Bank--50100064393373 ) |
240,171 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
CHABEWAL ( Bank--50100020202316 ) |
527,243 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
CHAK SADHU ( Bank--50100026646350 ) |
179,005 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
DADA ( Bank--50100026618742 ) |
360,354 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
DHIGANGARH ( Bank--50100064392140 ) |
36,739 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
HANDOWAL KALAN ( Bank--50100032895227 ) |
179,786 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
HARIPUR ( Bank--50100032895214 ) |
58,626 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
HARKHOWAL ( Bank--50100064387713 ) |
164,544 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
HARMOYA ( Bank--50100064388653 ) |
143,973 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
HARTA ( Bank--50100064388577 ) |
371,689 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
HERIAN ( Bank--50100033377522 ) |
169,429 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
HUKRAN ( Bank--50100064393261 ) |
198,938 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
JAHAN KHELAN ( Bank--50100064392344 ) |
316,098 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
JAIN ( Bank--50100035934987 ) |
236,067 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
JALLOWAL ( Bank--50100054659162 ) |
318,730 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
JATPUR ( Bank--50100034383310 ) |
176,464 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
J.C.T. CHOHAL ( Bank--50100025089791 ) |
431,878 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
KAHRI ( Bank--50100064389910 ) |
200,277 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
KHANAURA ( Bank--50100064390851 ) |
415,242 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
204,018 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
279,646 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
90,284 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
249,942 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
155,750 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
KALIAN ( Bank--50100023825610 ) |
139,139 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
210,272 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
400,806 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
336,447 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
162,785 |