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.)
Cash
Account Type : Cash
131,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:06:55 AM.