PAID TO MAA TULSI SHG AND 125 SHGS TOWARDS FREE FOOD FOR SICK ,INDIGENTS AND DESTITIVE PERSON FOR COVID-19 . THE EXPENDITURE WAS NOT TAKEN INTO CASHBOOK FY 2020-21 .HENCE NOW TAKEN TO CASHBOOK AND CASHBOOK IS REGULARIZED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00724002010000740 Cheque No: Cheque Date : Letter/Advice No.: 1006 Letter/Advice Date :04/09/2021
1,203,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:17 PM.