Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance |
Amount (in Rs.) (in Rs.)
|
1,017,675 |
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
|
DHIRPUR ( Bank--86010100037729 ) |
105,774 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
GANURA ( Bank--13160100005100 ) |
82,872 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
GHAHI MAJRA ( Bank--50100072199081 ) |
76,856 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
GOBINDPUR BELA ( Bank--50100006088952 ) |
71,616 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
GURSE MAJRA ( Bank--50100004319778 ) |
64,629 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
HARIPUR ( Bank--86060100014671 ) |
94,905 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
HARIPUR GANURA ( Bank--13160100000494 ) |
78,223 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
HAYATPUR ( Bank--86100100037985 ) |
260,755 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
DHAMANA ( Bank--86010100001140 ) |
122,074 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
GOPALPUR ( Bank--50100005499569 ) |
59,971 |