Payment Voucher Detail

• Financial Year: 2021-2022
• Month: August
• State: MIZORAM
• Village Panchayat and Equivalent: Damlui

Type Of Transaction	Expenditures	Activity Code	45166771 Construction of Incinerator (2020-2021)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	26/08/2021	Voucher No	XVFC/2021-22/P/1
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 104 - Sewage and Solid Waste Management 80 - Other Expenditure	Amount (in Rs.)	49,400
Particulars	Raw material and other expenditures	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011514800	Emily Hardware Store	49,400