Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance |
Amount (in Rs.) (in Rs.)
|
3,322,845 |
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
|
LAUDI MAJRA ( Bank--50100209563932 ) |
208,830 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
LOHARI ( Bank--50151954394 ) |
162,251 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
LOHGARH PHIDDE ( Bank--50100209819564 ) |
181,077 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MADPUR ( Bank--50100210880881 ) |
71,616 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MAGROR ( Bank--50151969515 ) |
154,876 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MAHLAN ( Bank--50100209168435 ) |
171,761 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MAJRI GHAT ( Bank--50151970564 ) |
50,655 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MAJRI GUJJARA ( Bank--50200026370405 ) |
60,941 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MAJRI NEAR ROOPNAGAR ( Bank--50151969026 ) |
195,633 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MAJRI JATTAN ( Bank--50100209302680 ) |
454,341 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MANAK MAJRA ( Bank--50100210869418 ) |
103,056 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MANSUHA BADA ( Bank--50100209690458 ) |
231,926 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MANSALI ( Bank--50151955229 ) |
114,119 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MIANPUR ( Bank--50100209945904 ) |
433,381 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MANSUHA CHHOTA ( Bank--50100209168550 ) |
59,971 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MALIKPUR ( Bank--50100208488791 ) |
320,232 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MANGUWAL ( Bank--50100208186125 ) |
104,803 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
MIANI ( Bank--50100209167840 ) |
46,579 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
LADAL ( Bank--50100209173524 ) |
76,079 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
LAKHMIPUR ( Bank--50100209824907 ) |
120,718 |