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  • 2019-20 Payment Vouchers

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    This document contains a summary of financial transactions from the 2019-2020 fiscal year in the Punjab state of India. It lists 9 transactions involving payments to various individuals and organizations for work. For each transaction it provides the voucher number, date, amount paid, individual/organization paid, and transaction ID number. All payments are noted as having been credited.

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    egram swaraj

    Original Title

    2019-20 payment vouchers

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    This document contains a summary of financial transactions from the 2019-2020 fiscal year in the Punjab state of India. It lists 9 transactions involving payments to various individuals and organizations for work. For each transaction it provides the voucher number, date, amount paid, individual/organization paid, and transaction ID number. All payments are noted as having been credited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views2 pages

    2019-20 Payment Vouchers

    Uploaded by

    bx
    This document contains a summary of financial transactions from the 2019-2020 fiscal year in the Punjab state of India. It lists 9 transactions involving payments to various individuals and organizations for work. For each transaction it provides the voucher number, date, amount paid, individual/organization paid, and transaction ID number. All payments are noted as having been credited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    (/home.

    htm)

    State: PUNJAB ZP:  BATHINDA

    BP:  RAMPURA GP:  DIKH(10838)

    Financial Year *

    2019-2020

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

    1 FFC/2019- 06/02/2020 Agency Ragveer 20000 0046EATPAYREQ0602202017177 Credited


    20/P/13 Singh
    S#47o
    Jagraj
    Singh

    2 FFC/2019- 06/02/2020 Agency Jagmeet 15600 0046EATPAYREQ0602202017178 Credited


    20/P/13 Singh
    S#47o
    Jagjit
    Singh

    3 FFC/2019- 11/02/2020 Agency Aggarwal 68300 0046EATPAYREQ1102202011136 Credited


    20/P/14 Enterprises

    4 FFC/2019- 11/02/2020 Agency Shri Ram 138000 0046EATPAYREQ1102202011137 Credited


    20/P/14 Bricks
    Industry

    5 FFC/2019- 12/03/2020 Agency Ragveer 33000 0046EATPAYREQ1203202098766 Credited


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

    6 FFC/2019- 19/02/2020 Agency EOPS 56331 0046EATPAYREQ1902202017402 Credited


    20/P/15 RAMPURA
    14th FC

    7 FFC/2019- 19/02/2020 Agency Ragveer 40000 0046EATPAYREQ1902202017399 Credited


    20/P/15 Singh
    S#47o
    Jagraj
    Singh
    To
    Voucher Voucher Whom To Whom Amount Payment
    Sl.No. No Date Paid Paid Name (in Rs.) PFMS Transaction Id Status

    8 FFC/2019- 19/02/2020 Agency Jagmeet 25380 0046EATPAYREQ1902202017401 Credited


    20/P/15 Singh
    S#47o
    Jagjit
    Singh

    9 FFC/2019- 19/02/2020 Agency M#47s 138000 0046EATPAYREQ1902202017400 Credited


    20/P/15 Kissan
    B.K.O

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