Type Of Transaction |
Expenditures
|
Activity Code |
51805332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
39 - Covid Services |
Amount (in Rs.) (in Rs.)
|
888,073 |
Particulars |
Project No. 681#4722 Covid Management and Services in D.H Vatakar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
CYRIX HEALTH CARE PVT LTD |
297,424 |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
TRIVANDRUM SURGICALS AND LAB SUPPLIERS |
5,656 |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
Bharath Business Lines |
45,997 |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
MADRAS SURGICALS #38 CHEMICALS |
120,360 |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
REMIDIO INNOVATIVE SOLUTIONS PVT LTD |
399,300 |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
South India Industries |
6,948 |
Deduction
|
Deduction
|
REMIDIO INNOVATIVE SOLUTIONS PVT LTD |
7,260 |
Deduction
|
Deduction
|
CYRIX HEALTH CARE PVT LTD |
5,128 |