Payment Voucher Details

• Financial Year: 2021-2022
• Month: March
• State: MIZORAM
• Village Panchayat & Equivalent: Thenzawl East

Type Of Transaction	Expenditures	Activity Code	45124978
Scheme Name	XV Finance Commission
Voucher Date	16/03/2022	Voucher No	XVFC/2021-22/P/24
Account Head	Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	60,000
Particulars	Labour charge	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011505249	Lalmuansangi	20,000
PFMS	Account Type:Bank Account No.:97011505249	Lalsangzuala	20,000
PFMS	Account Type:Bank Account No.:97011505249	Vanlalchhuanawma	20,000