Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance |
Amount (in Rs.) (in Rs.)
|
1,424,623 |
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
|
NURPUR KHURD ( Bank--50100170606166 ) |
93,547 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
NURPUR KHURD UPPERLA ( Bank--50100005025468 ) |
50,849 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
RAIPUR(415) ( Bank--50100005025455 ) |
133,525 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
SABOUR ( Bank--50100005025481 ) |
132,557 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
Saini Majra 395 ( Bank--50100170606331 ) |
341,910 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
SAMUNDRIAN ( Bank--86040100008533 ) |
137,409 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
NODHE MAJRA(DHAMANA ) ( Bank--86010100032830 ) |
98,593 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
PALAHTA ( Bank--86060100038325 ) |
124,793 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
RAOLI ( Bank--50100005025379 ) |
166,656 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :18/02/2019
|
RURE MAJRA ( Bank--50100072199128 ) |
144,784 |