Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
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.)
|
1,084,377 |
Particulars |
fund transfer to GPs of Block Nurpurbedi |
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.: 276
Letter/Advice Date :18/02/2019
|
ABIANA KHURD ( Bank--86010100026112 ) |
160,286 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
AMARPUR BELA ( Bank--50100173239277 ) |
70,063 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
BAHMAN MAJRA ( Bank--86010100012553 ) |
135,080 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
ABADI BAHTIAN ( Bank--50100004319802 ) |
72,780 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
BAO KAULAPUR ( Bank--86100100065687 ) |
81,902 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
BAS BILPUR ( Bank--50100006088975 ) |
64,046 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
BATARALA ( Bank--86010100037464 ) |
55,895 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
ABIANA KALAN ( Bank--86010100004509 ) |
198,873 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
AZAMPUR ( Bank--50100006088962 ) |
187,228 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
BAO JASSE MAJRA ( Bank--86100100015211 ) |
58,224 |