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Basudha Trust Of India

Registered Public Charitable Trust E.Regd. No.: 40391000573

Project Expenses

Transparency is our priority. Explore our project expenses and view detailed funding allocations broken down by category.

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Others 01 Mar 2026

Dummy Vendor

Receipt No: RCPT-8415

Total Expense
₹ 500.00
Others 01 Mar 2026

Dummy Vendor

Receipt No: RCPT-5663

Total Expense
₹ 500.00
General 01 Mar 2026

Purchase of 2000 Saplings

Receipt No: EXP-ENV-005

Total Expense
₹ 20,000.00
General 28 Feb 2026

Office Rent and Utilities

Receipt No: EXP-ADM-088

Total Expense
₹ 15,000.00
General 25 Feb 2026

Medicines for Health Camp

Receipt No: EXP-HLT-019

Total Expense
₹ 32,500.00
Education 20 Feb 2026

School Bags and Books for 100 Students

Receipt No: EXP-EDU-042

Total Expense
₹ 45,000.00
General 15 Feb 2026

Purchase of 500 Blankets

Receipt No: EXP-OMM-001

Total Expense
₹ 75,000.00
General 01 Mar 2026

Purchase of 2000 Saplings

Receipt No: EXP-ENV-005

Total Expense
₹ 20,000.00
General 28 Feb 2026

Office Rent and Utilities

Receipt No: EXP-ADM-088

Total Expense
₹ 15,000.00
General 25 Feb 2026

Medicines for Health Camp

Receipt No: EXP-HLT-019

Total Expense
₹ 32,500.00
Education 20 Feb 2026

School Bags and Books for 100 Students

Receipt No: EXP-EDU-042

Total Expense
₹ 45,000.00
General 15 Feb 2026

Purchase of 500 Blankets

Receipt No: EXP-OMM-001

Total Expense
₹ 75,000.00
General 01 Mar 2026

Purchase of 2000 Saplings

Receipt No: EXP-ENV-005

Total Expense
₹ 20,000.00
General 28 Feb 2026

Office Rent and Utilities

Receipt No: EXP-ADM-088

Total Expense
₹ 15,000.00
General 25 Feb 2026

Medicines for Health Camp

Receipt No: EXP-HLT-019

Total Expense
₹ 32,500.00
Education 20 Feb 2026

School Bags and Books for 100 Students

Receipt No: EXP-EDU-042

Total Expense
₹ 45,000.00
General 15 Feb 2026

Purchase of 500 Blankets

Receipt No: EXP-OMM-001

Total Expense
₹ 75,000.00
General 01 Mar 2026

Purchase of 2000 Saplings

Receipt No: EXP-ENV-005

Total Expense
₹ 20,000.00
General 28 Feb 2026

Office Rent and Utilities

Receipt No: EXP-ADM-088

Total Expense
₹ 15,000.00
General 25 Feb 2026

Medicines for Health Camp

Receipt No: EXP-HLT-019

Total Expense
₹ 32,500.00
Education 20 Feb 2026

School Bags and Books for 100 Students

Receipt No: EXP-EDU-042

Total Expense
₹ 45,000.00
General 15 Feb 2026

Purchase of 500 Blankets

Receipt No: EXP-OMM-001

Total Expense
₹ 75,000.00
Education 18 Feb 2026

Raushan Raaj

Receipt No: EXP-EDU002

Total Expense
₹ 9,750.00