BEING EXPENDITURE MADE TOWARDS DISTRIBUTION OF FINANCIAL ASSISTANCE FOR BOC LABOUR,NFSA AND NFSS CARD HOLDER DURING COVID-19 PERIOD OF BISRA GP AND MS UMMAH EDUCATION AND WELFARE TRUST FOR ARRANGEMENT OF FOOD,REPAIR OF GP OFFICE BISRA,IMP.OF RAOD FROM BISRA MAIN ROAD TO ITI PODA AND PAID TO MS SUMMA REAL MEDIA PVT LTD AS ON DT-23-04-2020 THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
500,532
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