Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance |
Amount (in Rs.) (in Rs.)
|
3,438,580 |
Particulars |
14th finance commission fund ROPAR |
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.: 275
Letter/Advice Date :18/02/2019
|
Dargah Shah Walid Khalid ( Bank--50200026067951 ) |
89,665 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
DABURJI ( Bank--50100209691474 ) |
223,880 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
FATEHGARH CHATAULI ( Bank--50100209564066 ) |
99,951 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
GAZIPUR BAS ( Bank--50100208508920 ) |
170,790 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
GANDHON KALAN ( Bank--50100209303084 ) |
126,928 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
GUNNO MAJRA ( Bank--50100209564129 ) |
74,139 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
DADHI ( Bank--50100209691537 ) |
122,853 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
DHALOH ( Bank--50151917679 ) |
43,280 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
Dhela Barbas ( Bank--50100208260951 ) |
59,583 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
DUGRI ( Bank--50100209564793 ) |
237,270 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
DULCHI MAJRA ( Bank--50100209830018 ) |
201,261 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
FATEHPUR ( Bank--50152013480 ) |
106,162 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
FATEHPUR BUNGA ( Bank--50100209703570 ) |
172,149 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
GHANAULA ( Bank--50100209690741 ) |
326,384 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
GHANAULI ( Bank--50100208262724 ) |
752,748 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
GOBINDPURA ( Bank--50151929129 ) |
114,313 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
GOSLAN ( Bank--50100209445483 ) |
156,040 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
Hardo Haripur ( Bank--50213345216 ) |
93,741 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
HARDONAMOH ( Bank--50151934162 ) |
108,491 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
HARIPUR ( Bank--50100209945930 ) |
158,952 |