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2021-22 Payment Voucher

This document contains a list of 19 payments made between October 2021 and December 2021 by the Punjab state government to various individuals and organizations. It includes details such as the voucher number, date, amount paid, and PFMS transaction ID for each payment. The payments range in amount from Rs. 2000 to Rs. 365000 and were made to entities like the Chairman of the GPWSC Dikh, Ragveer Singh, Garg Sanitary Store, and M/s Kissan B.K.O among others.

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19 views

2021-22 Payment Voucher

This document contains a list of 19 payments made between October 2021 and December 2021 by the Punjab state government to various individuals and organizations. It includes details such as the voucher number, date, amount paid, and PFMS transaction ID for each payment. The payments range in amount from Rs. 2000 to Rs. 365000 and were made to entities like the Chairman of the GPWSC Dikh, Ragveer Singh, Garg Sanitary Store, and M/s Kissan B.K.O among others.

Uploaded by

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Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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State: PUNJAB ZP:  BATHINDA

BP:  RAMPURA GP:  DIKH(10838)

Financial Year *

2021-2022

To
Voucher Whom To Whom Amount Paym
Sl.No. Voucher No Date Paid Paid Name (in Rs.) PFMS Transaction Id Status

1 XVFC/2021- 01/10/2021 Agency CHAIRMAN 90000 0046EATPAYREQ011020216313 Credit


22/P/3 GPWSC DIKH

2 XVFC/2021- 04/10/2021 Agency CHAIRMAN 61168 0046EATPAYREQ041020214068 Credit


22/P/4 GPWSC DIKH

3 XVFC/2021- 04/10/2021 Agency CHAIRMAN 72036 0046EATPAYREQ041020214069 Credit


22/P/5 GPWSC DIKH

4 FFC/2021- 06/04/2021 Agency EOPS 5824 0046EATPAYREQ060420211579 Credit


22/P/1 RAMPURA
14th FC

5 FFC/2021- 14/10/2021 Agency ISHAN 2000 0046EATPAYREQ141020218895 Credit


22/P/4 ENTERPRISES

6 FFC/2021- 22/04/2021 Agency Ragveer 278150 0046EATPAYREQ220420217127 Credit


22/P/2 Singh S#47o
Jagraj Singh

7 FFC/2021- 22/04/2021 Agency Garg sanitory 93000 0046EATPAYREQ220420217128 Credit


22/P/3 store

8 XVFC/2021- 25/05/2021 Agency MISHRA 485029 0046EATPAYREQ250520219403 Credit


22/P/1 SPORTS

9 XVFC/2021- 27/10/2021 Agency Garg sanitory 260300 0046EATPAYREQ2710202122146 Credit


22/P/6 store

10 XVFC/2021- 27/10/2021 Agency S.S. Steel 75250 0046EATPAYREQ2710202122147 Credit


22/P/7 Industries

11 XVFC/2021- 27/10/2021 Agency Ragveer 27300 0046EATPAYREQ2710202122145 Credit


22/P/8 Singh S#47o
Jagraj Singh
To
Voucher Whom To Whom Amount Paym
Sl.No. Voucher No Date Paid Paid Name (in Rs.) PFMS Transaction Id Status

12 XVFC/2021- 27/10/2021 Agency BHAGWATI 35490 0046EATPAYREQ2710202122148 Credit


22/P/9 MACHINERY
STORE

13 XVFC/2021- 27/12/2021 Agency BABA 86940 0046EATPAYREQ2712202114439 Credit


22/P/15 BHULLAJI
BRICKS Co.
CHOWKE

14 XVFC/2021- 27/12/2021 Agency Garg sanitory 70000 0046EATPAYREQ2712202114440 Credit


22/P/16 store

15 XVFC/2021- 27/12/2021 Agency M#47s Kissan 212000 0046EATPAYREQ2712202114441 Credit


22/P/17 B.K.O

16 XVFC/2021- 27/12/2021 Agency Gurmail Singh 12500 0046EATPAYREQ2712202114442 Credit


22/P/18 S#47o
Joginder
Singh

17 XVFC/2021- 27/12/2021 Agency Ragveer 28400 0046EATPAYREQ2712202114438 Credit


22/P/19 Singh S#47o
Jagraj Singh

18 XVFC/2021- 28/10/2021 Agency NAIB SINGH 30000 0046EATPAYREQ2810202114761 Credit


22/P/10 S#47o MITHU
SINGH C#47o
Naib Dig
House

19 XVFC/2021- 31/05/2021 Agency CHAIRMAN 365000 0046EATPAYREQ310520216855 Credit


22/P/2 GPWSC DIKH

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