Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	48467456
Scheme Name	XV Finance Commission
Voucher Date	30/11/2021	Voucher No	XVFC/2021-22/P/4
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	27,600
Particulars	Labour charge	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011499358	Lalnunpuii	9,200
PFMS	Account Type:Bank Account No.:97011499358	Hunlawmawma Ralte	9,200
PFMS	Account Type:Bank Account No.:97011499358	Hrangmawia	9,200