BEING EXPENDITURE MADE TOWARDS PAYMENT MADE FOR FOOD ASSISTANCE 81 NOS OF BENEFICIARIES AT THE RATE RS-1000 EACH AND PAYMENT MADE TO NIRMAN SRAMIK80 NOS OF BENEFICIARIES AT THE RATE OF RS-1500 EACH AS ON DT-18-04-2020 THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
201,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:54:12 PM.