BEING AMOUNT TRANSFER TO BIPULINGI GP AND OTHERS 20 GPs FOR RECOUPMENT OF EXPENDITURE INCURRED FOR PROVIDING FOOD MIGRANT LABOURS DUE TO CORONA VIRUS COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 203601001076 Cheque No : 000822 Cheque Date : 14/07/2020
285,030
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