Type Of Transaction |
Expenditures
|
Activity Code |
62470812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,149 |
Particulars |
PAIN AND PALLIATIVE HOMECARE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40679101049680
|
Supplyco Maveli Medical Store |
52,090 |
PFMS
|
Account Type:Bank
Account No.:40679101049680
|
SHAMEER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:40679101049680
|
SOBHANA |
36,502 |
PFMS
|
Account Type:Bank
Account No.:40679101049680
|
SREEJITH |
8,200 |
PFMS
|
Account Type:Bank
Account No.:40679101049680
|
MEPPAYUR FUELS |
11,797 |
PFMS
|
Account Type:Bank
Account No.:40679101049680
|
VIJAYAN M M |
23,360 |