Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance |
Amount (in Rs.) (in Rs.)
|
1,795,153 |
Particulars |
14th fc fund transfer to GPs of Block Morinda |
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.: 273
Letter/Advice Date :18/02/2019
|
BADWALI ( Bank--358201000151 ) |
279,743 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
BALLAN ( Bank--3883000110214270 ) |
85,007 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
BAMNARA ( Bank--00000000030084622873 ) |
231,926 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
BANGIAN ( Bank--358201000149 ) |
51,237 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
BAN MAJRA ( Bank--0279000100258163 ) |
238,913 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
BEHBALPUR ( Bank--358201000146 ) |
84,217 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
BEHDALI ( Bank--86130100006397 ) |
231,479 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
BHAGOWAL ( Bank--000000050330839877 ) |
93,158 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
AMRALI ( Bank--86130100006096 ) |
326,742 |
Letter/Advice
|
Account Type:Bank
Account No.:2612874819
Cheque No:
Cheque Date :
Letter/Advice No.: 273
Letter/Advice Date :18/02/2019
|
ARNOULI ( Bank--86050100027861 ) |
172,731 |