Payment Voucher Detail

• Financial Year: 2021-2022
• Month: February
• State: MIZORAM
• Village Panchayat and Equivalent: Aibawk

Type Of Transaction	Expenditures	Activity Code	45107014 Const. of Hand Railing Kawngthlang Sa sahna to Pi Zahnuni In (2020-2021)
Scheme Name	XV Finance Commission--Basic Grant (untied)
Voucher Date	15/02/2022	Voucher No	XVFC/2021-22/P/13
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.)	28,320
Particulars	wages	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011524444	Lalnunthari	28,320