Payment Voucher Detail

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

Type Of Transaction	Expenditures	Activity Code	45154201 Construction of PCC Side Drain from YMA Run to Venglai Kawngpui (2020-2021)
Scheme Name	XV Finance Commission--Basic Grant (untied)
Voucher Date	15/02/2022	Voucher No	XVFC/2021-22/P/16
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	5,880
Particulars	raw material	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011505045	4B ENTERPRISE	5,880