Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	45123779
Scheme Name	XV Finance Commission
Voucher Date	17/02/2022	Voucher No	XVFC/2021-22/P/6
Account Head	Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 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