Type Of Transaction |
Expenditures
|
Activity Code |
51796237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
39 - Covid Services |
Amount (in Rs.) (in Rs.)
|
331,247 |
Particulars |
Pro.No SOoo60#4722 Covid PreventiveMaterials Purchase |
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
|
Barcode Apparels |
61,701 |
PFMS
|
Account Type:Bank
Account No.:11540100254145
|
PULSE DIAGNOSTICS #38SURGICALS |
138,504 |
PFMS
|
Account Type:Bank
Account No.:11540100254145
|
KARUNYAM HANDLOOMS |
49,393 |
PFMS
|
Account Type:Bank
Account No.:11540100254145
|
CARMEL TRADERS |
14,258 |
Deduction
|
Deduction
|
CARMEL TRADERS |
264 |
Deduction
|
Deduction
|
PIXON LIFE |
1,190 |
Deduction
|
Deduction
|
PULSE DIAGNOSTICS #38SURGICALS |
2,496 |
Deduction
|
Deduction
|
KARUNYAM HANDLOOMS |
957 |
Deduction
|
Deduction
|
Barcode Apparels |
1,199 |