Index of /files/final_reports/receipts/3250

	Name	Last modified	Size	Description
	Parent Directory		-
	payment voucher for transporting chigayo.pdf	2025-05-19 11:06	302K
	payment voucher for transporting cement.pdf	2025-05-19 11:06	309K
	payment voucher for purchasing &transportation of sand.pdf	2025-05-19 11:06	318K
	payment voucher for transporting timber.pdf	2025-05-19 11:06	323K
	payment voucher for transporting machinery.pdf	2025-05-19 11:06	337K
	payment vouchers for doors, windows and frames.pdf	2025-05-19 11:06	351K
	Cement receipt.pdf	2025-05-19 11:06	351K
	receipt for cassava greator.pdf	2025-05-19 11:06	358K
	payment voucher for building construction and installation of machinery.pdf	2025-05-19 11:06	362K
	payment voucher for project officers per diem, transport.pdf	2025-05-19 11:06	365K
	payment voucher for buying bricks.pdf	2025-05-19 11:06	370K
	Water pumps receipts.pdf	2025-05-19 11:06	375K
	food, snacks& drinks receipts.pdf	2025-05-19 11:06	397K
	roofing nails.pdf	2025-05-19 11:06	404K
	Iron sheets receipts.pdf	2025-05-19 11:06	418K
	Chigayo receipt.pdf	2025-05-19 11:06	428K
	Timber receipts.pdf	2025-05-19 11:06	501K
	Receipt for cassavapressor.pdf	2025-05-19 11:06	502K
	payment vouchers for transporting iron sheets.docx	2025-05-19 11:06	596K
	Receipts for training manuals and stationery.pdf	2025-05-19 11:06	1.2M