Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	45198757
Scheme Name	XV Finance Commission
Voucher Date	21/02/2022	Voucher No	XVFC/2021-22/P/24
Account Head	Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	15,000
Particulars	Labour charge	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011972418	Lalrochamliana	5,000
PFMS	Account Type:Bank Account No.:97011972418	R Zonunfeli	5,000
PFMS	Account Type:Bank Account No.:97011972418	Lalramsangliana	5,000