Payment Voucher Detail

• Financial Year: 2021-2022
• Month: January
• State: MIZORAM
• Village Panchayat and Equivalent: Kawrtethawveng

Type Of Transaction	Expenditures	Activity Code	45153857 Grey Water Management (2020-2021)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	30/01/2022	Voucher No	XVFC/2021-22/P/11
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 104 - Sewage and Solid Waste Management 80 - Other Expenditure	Amount (in Rs.)	55,000
Particulars	Expenditure for wages	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011591681	SAIZAMA	55,000