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.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2202597820 Cheque No : 068887 Cheque Date : 24/09/2019
34,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:58 PM.