BEING EXPENDITURE MADE TOWARDS PAYMENT MADE TO 285 NOS OF BOC LABOUR RS-1500 TO EACH RATION CARD HOLDER OF RS-427500 AND PAID TO SRI JOGMOHAN NAIK,PEON TOWARDS REMUNERATION FOF THE MONTH OF DEC 2020 OF RS-2000 AND NEW PAPER CHARGE FOR THE MONTH OF DEC 2020 OF RS-210 AS THROUGH CASH AS ON DT-04-01-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
429,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:42:27 PM.