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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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