Payment Voucher Detail

• Financial Year: 2021-2022
• Month: July
• State: MIZORAM
• Village Panchayat and Equivalent: Vairengte III Ioc Veng

Type Of Transaction	Expenditures	Activity Code	45131048 Construction of Steps from H.P Zawma's house to Dina's house (2020-2021)
Scheme Name	XV Finance Commission--Basic Grant (untied)
Voucher Date	10/07/2021	Voucher No	XVFC/2021-22/P/1
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	150,000
Particulars	raw materials	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011508148	Lalramchhana	150,000