Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
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.)
|
1,185,168 |
Particulars |
Fund transfer to Block NPB |
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
|
BHANGAL ( Bank--86060100001312 ) |
260,396 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
BHANOOHAN ( Bank--86040100031421 ) |
77,632 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
BHAOWAL ( Bank--50100005499122 ) |
183,735 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
BHOLEWAL ( Bank--50100170606203 ) |
77,632 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
BUNGRI ( Bank--50100174628221 ) |
64,046 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
BUTHGARH ( Bank--86040100002007 ) |
59,777 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
CHAJJA ( Bank--86010100023319 ) |
103,445 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
CHAUNTA ( Bank--86010100012632 ) |
123,629 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
DHAHAN BASTI ( Bank--50100006089021 ) |
125,764 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
BHAINI ( Bank--50100170293239 ) |
109,112 |