Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance |
Amount (in Rs.) (in Rs.)
|
975,834 |
Particulars |
14th finance commission 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
|
PHULPUR GREWAL ( Bank--50100209165797 ) |
115,284 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
PURKHALI ( Bank--50100208921480 ) |
367,199 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
RAJEMAJRA ( Bank--50151981996 ) |
114,119 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
RAMGARH ( Bank--50151980710 ) |
94,517 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
RAMGARH URF DEKWALA ( Bank--50151980914 ) |
104,415 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
PIRTHIPUR ( Bank--50100209691767 ) |
180,300 |