BEING EXPENDITURE MADE FOR SRI HARISH CHANDRA MAHATO,PEON FROM FEB 2020 TO MAR 2020 OF RS-6000,SRI DEBENDRA SHARMA FOR THE MONTH OF JULY 2020 OF RS-3500,PRABHATILLA,SWEEPER FOR THE MONTH OF JUNE 2020 TO JULY 2020 OF RS-2000 AND OTHER CLUSTER CENTRE EXPENDITURE OF RS-8500 AND OFFICE CONTIGENCY OF RS-1376 THROUGH CASH AS ON DT-18-08-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
21,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:56:31 AM.