Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance |
Amount (in Rs.) (in Rs.)
|
1,871,964 |
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
|
JATPUR ( Bank--5010004319781 ) |
122,464 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
JATWAHAR ( Bank--86010100012562 ) |
174,672 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
JHANDIAN KHURD ( Bank--86010100033413 ) |
156,817 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
JHINJARI ( Bank--50100005496777 ) |
134,692 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
KAHANPUR KHUHI ( Bank--86040100033988 ) |
132,945 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
KARTARPUR ( Bank--86100100038072 ) |
301,899 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
KEEMA BAS KHAD RAJGIRI 518 ( Bank--86010100020349 ) |
111,596 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
KHATANA ( Bank--86010100000178 ) |
54,731 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
KHERA KALMOT ( Bank--86060100027231 ) |
387,071 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
JHANDIAN KALAN ( Bank--86010100096333 ) |
295,077 |