Payment Voucher Detail

• Financial Year: 2021-2022
• Month: March
• State: MIZORAM
• Village Panchayat and Equivalent: Tuikawi

Type Of Transaction	Expenditures	Activity Code	45196471 Construction of IHHL (2020-2021)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	25/03/2022	Voucher No	XVFC/2021-22/P/10
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	84,000
Particulars	Raw material	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011575910	FELIX HARDWARE	84,000