Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance |
Amount (in Rs.) (in Rs.)
|
4,972,311 |
Particulars |
14th finance commission grant transfer 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
|
NEW SHANTI NAGAR (355) ( Bank--50100025403121 ) |
407,255 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
515,713 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
NEW COLONY CHOHAL (494) ( Bank--50100025089781 ) |
246,229 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
NEW JATPUR (323) ( Bank--50100051455428 ) |
37,716 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
147,645 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
127,805 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
197,765 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
324,983 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
111,389 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
ALI DI BASSI (354) ( Bank--50100028913434 ) |
70,937 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
BASSI DAULAT KHAN ( Bank--50100034926312 ) |
338,663 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MRULLI BRAHMNA ( Bank--50100064388742 ) |
303,096 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
NAUGRAWA ( Bank--50100064391281 ) |
55,304 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
BADLA KHURD (286) ( Bank--50100064388321 ) |
127,023 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
DHIROWAL (338) ( Bank--50100065606352 ) |
42,992 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
Khera Kalan ( Bank--50100064391101 ) |
99,078 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MEHMOWAL ( Bank--50100064388373 ) |
252,287 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
NEW BANK COLONY (355) ( Bank--50100064387904 ) |
174,705 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
RAM COLONY CAMP (348) ( Bank--50100064392692 ) |
186,040 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
SAIDO PATTI ( Bank--50100020641681 ) |
170,797 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
236,458 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
232,550 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
196,146 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
|
117,252 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
ATTAL GARH ( Bank--50100064389162 ) |
55,108 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
KAIMPUR ( Bank--50100064389120 ) |
76,214 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
MOHALLA RAM GARH CHOHAL (494) ( Bank--50100026646311 ) |
60,776 |
Letter/Advice
|
Account Type:Bank
Account No.:342701000073
Cheque No:
Cheque Date :
Letter/Advice No.: 719
Letter/Advice Date :12/02/2019
|
New Marnaian kalan ( Bank--50100064388729 ) |
60,385 |