BEING THE AMOUNT DISBURSED TOWARDS DA TO COUNTING PERSONEL, SUPERVISORY STAFF, REFRESHMENT TO COUNTING PERSONEL, TELEPHONE CHARGES AND VIDEO GRAPH DURING PRI ELECTION 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
146,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:23:54 AM.