Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	45123483
Scheme Name	XV Finance Commission
Voucher Date	14/02/2022	Voucher No	XVFC/2021-22/P/5
Account Head	Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	53,550
Particulars	Labour charge	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011504620	Vanlalsiami	17,850
PFMS	Account Type:Bank Account No.:97011504620	Zonunsangi	17,850
PFMS	Account Type:Bank Account No.:97011504620	PC Remlalnghaki	17,850