Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance |
Amount (in Rs.) (in Rs.)
|
1,033,285 |
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
|
THAUNA ( Bank--50100209830910 ) |
234,837 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
Awankot Hethla ( Bank--50100265788493 ) |
103,056 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
Pathreri Rajputan ( Bank--50475516090 ) |
45,609 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
TIRAK KARMA ( Bank--50100209165413 ) |
72,975 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
Bada Pind Upper ( Bank--50100265788467 ) |
168,850 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
THALLI KHURD ( Bank--50152005059 ) |
166,716 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
Dashmesh Nagar Colony ( Bank--50475870006 ) |
91,800 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :18/02/2019
|
THALI KALAN ( Bank--50152005413 ) |
149,442 |