Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance |
Amount (in Rs.) (in Rs.)
|
7,068,279 |
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
|
MUKHLIANA ( Bank--50100099921621 ) |
353,583 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
NANGAL SHAHIDAN ( Bank--50100064392650 ) |
292,935 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
NARA ( Bank--50100064392114 ) |
211,054 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
NARI ( Bank--50100025557933 ) |
80,513 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
NARU NANGAL KHAS ( Bank--50100034488825 ) |
344,525 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
NARU NANGAL KILA ( Bank--50100033786177 ) |
107,676 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
NARU NANGAL PIND ( Bank--50100034375136 ) |
61,557 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
PANDORI BIBI ( Bank--50100064387880 ) |
311,109 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MAL MAZARA ( Bank--50100064393781 ) |
230,205 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MANA ( Bank--50100064389949 ) |
215,157 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MANJHI ( Bank--50100026643950 ) |
234,895 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MANNAN ( Bank--50100029839521 ) |
265,380 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
PATIARI ( Bank--50100064392179 ) |
109,044 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
PATTI KHAS ( Bank--02291000105223 ) |
723,054 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
PHADMAN ( Bank--50100064390822 ) |
170,993 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
PHALAHI ( Bank--50100064388601 ) |
164,169 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
PHUGLANA ( Bank--50100064390798 ) |
475,983 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
PUNGA ( Bank--50100064392305 ) |
14,461 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
RAJNI DEVI ( Bank--50100034383300 ) |
84,812 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
RAJPUR BHAIAN ( Bank--50100075222167 ) |
367,506 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
RORIAN ( Bank--50100064392739 ) |
178,223 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
SAHRI ( Bank--50100064391009 ) |
592,513 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
PANDORI KAD ( Bank--50100033372303 ) |
221,238 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MARNIAN KALAN ( Bank--50100064392972 ) |
91,457 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MARNIAN KHURD ( Bank--50100064389324 ) |
111,976 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MEHATPUR ( Bank--50100064392318 ) |
147,933 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MEHTIANA ( Bank--50100064389784 ) |
302,481 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MOCHPUR ( Bank--50100029839531 ) |
64,293 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MONA KALAN ( Bank--50100075222141 ) |
386,736 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MONA KHURD ( Bank--50100065412817 ) |
152,818 |