BEING EXPENDITURE MADE TOWARDS DISTRIBUTION OF FINANCIAL ASSISTANCE FOR NFSA AND NFSS CARD HOLDER DURING COVID-19 PERIOD OF BISRA GP AS ON DT-04-04-2020 THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
131,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:54:51 PM.