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  • 2020-21 Dikh Payment Voucher

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    This document contains details of 37 payments made by an agency in Punjab, India between February 2020 to March 2021. It lists the voucher number, date, amount paid, recipient, and PFMS transaction ID for each payment. The majority of payments were made to contractors and suppliers providing goods and services to the agency. The total amount paid across all 37 transactions is approximately 2.7 million Indian rupees.

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    2020-21 dikh Payment Voucher

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    This document contains details of 37 payments made by an agency in Punjab, India between February 2020 to March 2021. It lists the voucher number, date, amount paid, recipient, and PFMS transaction ID for each payment. The majority of payments were made to contractors and suppliers providing goods and services to the agency. The total amount paid across all 37 transactions is approximately 2.7 million Indian rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views5 pages

    2020-21 Dikh Payment Voucher

    Uploaded by

    bx
    This document contains details of 37 payments made by an agency in Punjab, India between February 2020 to March 2021. It lists the voucher number, date, amount paid, recipient, and PFMS transaction ID for each payment. The majority of payments were made to contractors and suppliers providing goods and services to the agency. The total amount paid across all 37 transactions is approximately 2.7 million Indian rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    (/home.

    htm)

    State: PUNJAB ZP:  BATHINDA

    BP:  RAMPURA GP:  DIKH(10838)

    Financial Year *

    2020-2021

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

    1 FFC/2020- 03/02/2021 Agency Garg 101041 0046EATPAYREQ030220216734 Credited


    21/P/21 sanitory
    store

    2 FFC/2020- 03/02/2021 Agency Garg 131877 0046EATPAYREQ030220216730 Credited


    21/P/22 sanitory
    store

    3 FFC/2020- 03/02/2021 Agency M#47s 132500 0046EATPAYREQ030220216732 Credited


    21/P/23 Kissan
    B.K.O

    4 FFC/2020- 03/02/2021 Agency MANPREET 5000 0046EATPAYREQ030220216731 Credited


    21/P/24 SINGH
    S#47o
    MEJOR
    SINGH

    5 FFC/2020- 03/02/2021 Agency Ragveer 49140 0046EATPAYREQ030220216733 Credited


    21/P/25 Singh
    S#47o
    Jagraj
    Singh

    6 FFC/2020- 03/02/2021 Agency Jagmeet 34125 0046EATPAYREQ030220216728 Credited


    21/P/26 Singh
    S#47o
    Jagjit Singh

    7 FFC/2020- 03/02/2021 Agency BABA 38690 0046EATPAYREQ030220216729 Credited


    21/P/27 BHULLAJI
    BRICKS Co.
    CHOWKE
    To
    Voucher Voucher Whom To Whom Amount Paymen
    Sl.No. No Date Paid Paid Name (in Rs.) PFMS Transaction Id Status

    8 FFC/2020- 03/06/2020 Agency Aggarwal 170000 0046EATPAYREQ030620208335 Credited


    21/P/3 Enterprises

    9 FFC/2020- 03/06/2020 Agency Ragveer 50000 0046EATPAYREQ030620208337 Credited


    21/P/4 Singh
    S#47o
    Jagraj
    Singh

    10 FFC/2020- 03/06/2020 Agency EOPS 64975 0046EATPAYREQ030620208336 Credited


    21/P/5 RAMPURA
    14th FC

    11 FFC/2020- 04/02/2021 Agency M#47s. Om 60000 0046EATPAYREQ040220216938 Credited


    21/P/28 Sai Building
    Material

    12 FFC/2020- 05/01/2021 Agency Garg 43200 0046EATPAYREQ050120217307 Credited


    21/P/13 sanitory
    store

    13 FFC/2020- 05/01/2021 Agency M#47s 108000 0046EATPAYREQ050120217305 Credited


    21/P/14 Kissan
    B.K.O

    14 FFC/2020- 05/01/2021 Agency Garg 70600 0046EATPAYREQ050120217308 Credited


    21/P/15 sanitory
    store

    15 FFC/2020- 05/01/2021 Agency Ragveer 25935 0046EATPAYREQ050120217306 Credited


    21/P/16 Singh
    S#47o
    Jagraj
    Singh

    16 FFC/2020- 05/03/2021 Agency M#47s 161000 0046EATPAYREQ050320216196 Credited


    21/P/36 Kissan
    B.K.O

    17 FFC/2020- 05/03/2021 Agency Shri Ram 69000 0046EATPAYREQ050320216197 Credited


    21/P/37 Bricks
    Industry

    18 FFC/2020- 08/03/2021 Agency Ragveer 40950 0046EATPAYREQ0803202110218 Credited


    21/P/38 Singh
    S#47o
    Jagraj
    Singh

    19 FFC/2020- 08/03/2021 Agency Garg 353010 0046EATPAYREQ0803202110219 Credited


    21/P/39 sanitory
    store

    20 FFC/2020- 13/01/2021 Agency Aggarwal 50000 0046EATPAYREQ130120212200 Credited


    21/P/17 Enterprises
    To
    Voucher Voucher Whom To Whom Amount Paymen
    Sl.No. No Date Paid Paid Name (in Rs.) PFMS Transaction Id Status

    21 FFC/2020- 15/10/2020 Agency Aggarwal 27700 0046EATPAYREQ151020209479 Credited


    21/P/9 Enterprises

    22 FFC/2020- 17/02/2021 Agency Ragveer 25935 0046EATPAYREQ170220218438 Credited


    21/P/29 Singh
    S#47o
    Jagraj
    Singh

    23 FFC/2020- 17/02/2021 Agency Gurdeep 31075 0046EATPAYREQ170220218439 Credited


    21/P/30 Singh
    S#47o
    Sadha
    Singh

    24 FFC/2020- 17/02/2021 Agency TEZ 263527 0046EATPAYREQ170220218440 Credited


    21/P/31 ENGINEERS

    25 FFC/2020- 18/03/2021 Agency TEZ 359220 0046EATPAYREQ1803202116475 Credited


    21/P/40 ENGINEERS

    26 FFC/2020- 18/03/2021 Agency TEZ 422215 0046EATPAYREQ1803202116476 Credited


    21/P/41 ENGINEERS

    27 FFC/2020- 18/03/2021 Agency Sandhu 124595 0046EATPAYREQ1803202116473 Credited


    21/P/42 Filling
    Station

    28 FFC/2020- 18/03/2021 Agency Ragveer 40950 0046EATPAYREQ1803202116474 Credited


    21/P/43 Singh
    S#47o
    Jagraj
    Singh

    29 FFC/2020- 20/05/2020 Agency M#47s 138000 0046EATPAYREQ200520203551 Credited


    21/P/1 Kissan
    B.K.O

    30 FFC/2020- 20/05/2020 Agency Jagmeet 45500 0046EATPAYREQ200520203552 Credited


    21/P/2 Singh
    S#47o
    Jagjit Singh

    31 FFC/2020- 21/01/2021 Agency Ragveer 49140 0046EATPAYREQ210120212398 Credited


    21/P/18 Singh
    S#47o
    Jagraj
    Singh

    32 FFC/2020- 22/01/2021 Agency Garg 43200 0046EATPAYREQ220120211394 Credited


    21/P/19 sanitory
    store

    33 FFC/2020- 22/03/2021 Agency S.S. Steel 90730 0046EATPAYREQ2203202113659 Credited


    21/P/44 Industries
    To
    Voucher Voucher Whom To Whom Amount Paymen
    Sl.No. No Date Paid Paid Name (in Rs.) PFMS Transaction Id Status

    34 FFC/2020- 24/03/2021 Agency EOPS 283177 0046EATPAYREQ2403202118951 Credited


    21/P/45 RAMPURA
    14th FC

    35 FFC/2020- 24/06/2020 Agency TEZ 139480 0046EATPAYREQ2406202015655 Credited


    21/P/6 ENGINEERS

    36 FFC/2020- 24/12/2020 Agency TEZ 79060 0046EATPAYREQ2412202060496 Credited


    21/P/10 ENGINEERS

    37 FFC/2020- 25/02/2021 Agency Ragveer 113295 0046EATPAYREQ250220215738 Credited


    21/P/32 Singh
    S#47o
    Jagraj
    Singh

    38 FFC/2020- 25/02/2021 Agency Jagmeet 80535 0046EATPAYREQ250220215737 Credited


    21/P/33 Singh
    S#47o
    Jagjit Singh

    39 FFC/2020- 27/01/2021 Agency Garg 160000 0046EATPAYREQ270120214323 Credited


    21/P/20 sanitory
    store

    40 FFC/2020- 28/12/2020 Agency Ragveer 25935 0046EATPAYREQ281220207125 Credited


    21/P/11 Singh
    S#47o
    Jagraj
    Singh

    41 FFC/2020- 29/06/2020 Agency Jagmeet 42000 0046EATPAYREQ290620207783 Credited


    21/P/7 Singh
    S#47o
    Jagjit Singh

    42 FFC/2020- 29/06/2020 Agency Aggarwal 66850 0046EATPAYREQ290620207782 Credited


    21/P/8 Enterprises

    43 FFC/2020- 30/12/2020 Agency EOPS 135249 0046EATPAYREQ301220206006 Credited


    21/P/12 RAMPURA
    14th FC

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