BEING EXPENDITURE MADE TOWARDS DISTRIBUTION OF FINANCIAL ASSISTANCE FOR NFSA AND NFSS CARD HOLDER DURING COVID-19 PERIOD OF BISRA GP AS ON DT-07-04-2020 THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:038101136550 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000635 Letter/Advice Date :01/03/2021
203,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:39:33 AM.