Finance Division

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Attachment	Size
TA/DA Guidelines	940.7 KB
Training Guidelines	4.44 MB
Payment for procurement of desktops for PSACS staff.	121.9 KB
IN & OUT Events Holidays payment of 1st December 23 Function	818.72 KB
SAR healthcare & Lifeline procument of needles & syringes for TI	1021.6 KB
Payment of procurement of safe delivery kits & whole blood finger prick kits for TI projects	1.82 MB
IEC payment	7.27 MB
Procurement payments for the month of November 2023	2.5 MB
PROCUREMENT PAYMENT OCTOBER 2023	2.06 MB
Audit Report and Reconciliation statement Reliance Plasma	467.04 KB
Procurement of Kits Payment dated 19.10.23	936.24 KB
Procurement payment upto September 2023	6.22 MB

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