Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance |
Amount (in Rs.) (in Rs.)
|
4,151,369 |
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
|
TAPPRIAN ( Bank--50152012931 ) |
183,212 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
HARIPUR URF RODEMAJRA ( Bank--50100209946360 ) |
46,773 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
HAVELI CHHOTI ( Bank--50100207100944 ) |
344,298 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
HUSSAINPUR ( Bank--50100208178307 ) |
218,922 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KAKOT ( Bank--50100209437652 ) |
119,553 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KAKRALA ( Bank--50151938600 ) |
89,471 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KAKRAON ( Bank--50100209692197 ) |
123,241 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KALAL MAJRA ( Bank--50100209563942 ) |
130,228 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KAMALPUR ( Bank--50100209946334 ) |
115,089 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KATLI ( Bank--50151949497 ) |
119,165 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KHABRA ( Bank--50100209173702 ) |
226,103 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KHAIRABAD ( Bank--50151943858 ) |
209,024 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KHANPUR ( Bank--50151951621 ) |
117,418 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KHAROTA ( Bank--50100207076717 ) |
127,122 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KHERI GHAT ( Bank--50100209830083 ) |
195,244 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KHERI SALABATPUR ( Bank--50100208268627 ) |
149,442 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KISHANPUR ( Bank--50151951235 ) |
122,270 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KOTBALA ( Bank--50100209829299 ) |
128,093 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KOTLA NIHANG ( Bank--50100209165491 ) |
915,087 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
HIRDAPUR ( Bank--50100209946373 ) |
197,379 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
KHAWASPURA ( Bank--50100209824028 ) |
274,235 |