Payment Voucher Detail

• Financial Year: 2021-2022
• Month: March
• State: MIZORAM
• Village Panchayat and Equivalent: Kamtuli

Type Of Transaction	Expenditures	Activity Code	45386067 Construction of drainage system (2020-2021)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	22/03/2022	Voucher No	XVFC/2021-22/P/7
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	55,000
Particulars	Raw materials and other expenditure	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011666525	Emily Hardware Store	55,000