Type Of Transaction |
Expenditures
|
Activity Code |
64822512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
511,608 |
Particulars |
4 - Purchase of furniture #38 equipment to Dialysis unit of DH Vatakara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
United Surgical Industries |
116,348 |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
Kerala Surgical Equipment Co |
8,496 |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
Kerala State Industrial Enterprises Ltd. |
219,100 |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
Sree Gokulam Healthcare Pvt Ltd |
167,664 |