Payment Voucher Details

• Financial Year: 2021-2022
• Month: February
• State: MIZORAM
• Village Panchayat & Equivalent: Chhiahtlang South

Type Of Transaction	Expenditures	Activity Code	45198421
Scheme Name	XV Finance Commission
Voucher Date	21/02/2022	Voucher No	XVFC/2021-22/P/20
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	150,750
Particulars	Labour charge	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011972418	R Zonunfeli	50,250
PFMS	Account Type:Bank Account No.:97011972418	Lalramsangliana	50,250
PFMS	Account Type:Bank Account No.:97011972418	Lalrochamliana	50,250