being cheque released in favour of supplier Dream Computer to meet the expenditure incurred for procurement of stationary. Total amounting to Rs 59995, 34725 from SNP 2018-19,1100 from FFC, 9900 from SFC Primary grant and 14270 from SNP 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2202597820 Cheque No: Cheque Date : Letter/Advice No.: 068887 Letter/Advice Date :24/09/2019
14,270
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