Type Of Transaction |
Expenditures
|
Activity Code |
51796099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
39 - Covid Services |
Amount (in Rs.) (in Rs.)
|
184,091 |
Particulars |
SO0059#4722 Covid Preventive Materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11540100254145
|
PIXON LIFE |
61,285 |
PFMS
|
Account Type:Bank
Account No.:11540100254145
|
KARUNYAM HANDLOOMS |
18,909 |
PFMS
|
Account Type:Bank
Account No.:11540100254145
|
Barcode Apparels |
49,537 |
PFMS
|
Account Type:Bank
Account No.:11540100254145
|
CARMEL TRADERS |
4,762 |
PFMS
|
Account Type:Bank
Account No.:11540100254145
|
PULSE DIAGNOSTICS #38SURGICALS |
46,168 |
Deduction
|
Deduction
|
CARMEL TRADERS |
79 |
Deduction
|
Deduction
|
PIXON LIFE |
1,190 |
Deduction
|
Deduction
|
PULSE DIAGNOSTICS #38SURGICALS |
832 |
Deduction
|
Deduction
|
KARUNYAM HANDLOOMS |
366 |
Deduction
|
Deduction
|
Barcode Apparels |
963 |