Type Of Transaction |
Expenditures
|
Activity Code |
61443752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.)
|
30,451 |
Particulars |
payment for palliative care |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:340322010000203
|
Renjusha Nair |
3,930 |
PFMS
|
Account Type:Bank
Account No.:340322010000203
|
MULIYAR HYPER MARKET |
731 |
PFMS
|
Account Type:Bank
Account No.:340322010000203
|
NEW MAGHA FANCY AND GIFT CENTRE |
650 |
PFMS
|
Account Type:Bank
Account No.:340322010000203
|
Rajesh E |
16,000 |
PFMS
|
Account Type:Bank
Account No.:340322010000203
|
PRINTING AND PUBLISHING COOPERATIVE SOCIETY |
4,380 |
PFMS
|
Account Type:Bank
Account No.:340322010000203
|
OSTOM |
4,760 |