Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
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.)
|
6,914,549 |
Particulars |
Fund transfer to GPs of Block Morinda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
SAMRAULI ( Bank--00000086050100018739 ) |
63,076 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
SANGATPUR ( Bank--00000086020100011094 ) |
58,030 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
SARHANA ( Bank--02321000004000 ) |
163,609 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
GOPALPUR ( Bank--358201000087 ) |
149,829 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
KAINOUR ( Bank--86050100016351 ) |
533,332 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
KAJOULI ( Bank--000086130100005990 ) |
145,754 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
KAKRALI ( Bank--86050100012461 ) |
297,719 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
KALARAN ( Bank--14th10734780219 ) |
202,231 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
KALHERI ( Bank--14fc05462011006283 ) |
145,560 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
KHAIRPUR ( Bank--00003883000100029037 ) |
91,024 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
KOTLA ( Bank--86050100018094 ) |
30,471 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
KOTLI ( Bank--86020100028739 ) |
129,451 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
LUTHERI ( Bank--000086130100006087 ) |
231,058 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
MANKHERI ( Bank--358201000161 ) |
127,511 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
MARAULI KALAN ( Bank--02681000013437 ) |
513,194 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
MARAULI KHURD ( Bank--02681000011626 ) |
177,583 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
MORINDA RURAL ( Bank--14th55055336585 ) |
183,794 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
MUNDIAN ( Bank--3883000110208570 ) |
256,768 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
NATHMALPUR ( Bank--3883000110227007 ) |
248,228 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
OIND ( Bank--6421216237 ) |
329,100 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
PAPRALI ( Bank--155110255763 ) |
268,935 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
RAM GARH ( Bank--358201000127 ) |
101,698 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
RAMGARH MANDA ( Bank--14th86130100004991 ) |
135,662 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
RANGIAN ( Bank--86130100006023 ) |
225,444 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
RASULPUR ( Bank--86050100008558 ) |
202,620 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
RATTANGARH ( Bank--02681000018957 ) |
285,791 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
RAUNI KALAN ( Bank--86030100052522 ) |
98,981 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
RAUNI KHURD ( Bank--14th30687537358 ) |
45,027 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
SAHERI ( Bank--358201000086 ) |
288,150 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
SAKHO MAJRA ( Bank--0005462011010129 ) |
119,359 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
SAMANA KALAN ( Bank--86030100022901 ) |
338,437 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
SHAHPUR ( Bank--358201000153 ) |
47,938 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
SOTAL ( Bank--86050100009317 ) |
294,690 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
TAJPURA ( Bank--14th10734831006 ) |
106,961 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
UDHAMPUR ( Bank--02681000030060 ) |
39,980 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
KANJLA ( Bank--004114571864116 ) |
148,665 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
MAJRI ( Bank--86030100052540 ) |
88,889 |