Payment Voucher Details

• Financial Year: 2021-2022
• Month: November
• State: MIZORAM
• Village Panchayat & Equivalent: Puilo

Type Of Transaction	Expenditures	Activity Code	45295489
Scheme Name	XV Finance Commission
Voucher Date	26/11/2021	Voucher No	XVFC/2021-22/P/7
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	10,500
Particulars	XV FC Tied work 1st Installment locally sourced items	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011512224	Ngurthanzami	10,500