Payment Voucher Details

• Financial Year: 2021-2022
• Month: February
• State: MIZORAM
• Village Panchayat & Equivalent: Puankhai

Type Of Transaction	Expenditures	Activity Code	45130375
Scheme Name	XV Finance Commission
Voucher Date	17/02/2022	Voucher No	XVFC/2021-22/P/26
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	45,150
Particulars	wages	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011538333	KALPANA CHAKMA	45,150