Payment Voucher Details

• Financial Year: 2021-2022
• Month: December
• State: MIZORAM
• Village Panchayat & Equivalent: Serchhip – I

Type Of Transaction	Expenditures	Activity Code	45124590
Scheme Name	XV Finance Commission
Voucher Date	01/12/2021	Voucher No	XVFC/2021-22/P/12
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	86,225
Particulars	Labour charge	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011512621	CouncilThangi	28,745
PFMS	Account Type:Bank Account No.:97011512621	C Vanlalnunengi	28,740
PFMS	Account Type:Bank Account No.:97011512621	PC Muankima	28,740