PAYMENT MADE TOWARDS DISBURSEMENT OF TA,DA TO POLLICE PERSONNEL IN RESPECT OF 292 BOOTHS AND PINK BOOTHS AS PER STATEMENT MADE IN ANNEXURE-II BY CASHIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
104,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:16 PM.