Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	48511758
Scheme Name	XV Finance Commission
Voucher Date	16/03/2022	Voucher No	XVFC/2021-22/P/30
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	335,550
Particulars	Labour charge	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011505249	Lalsangzuala	111,850
PFMS	Account Type:Bank Account No.:97011505249	Vanlalchhuanawma	111,850
PFMS	Account Type:Bank Account No.:97011505249	Lalmuansangi	111,850