Payment Voucher Details

• Financial Year: 2021-2022
• Month: February
• State: MIZORAM
• Village Panchayat & Equivalent: Serchhip Chanmari Veng

Type Of Transaction	Expenditures	Activity Code	45200163
Scheme Name	XV Finance Commission
Voucher Date	17/02/2022	Voucher No	XVFC/2021-22/P/14
Account Head	Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	37,050
Particulars	Labour charge	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011812126	Zoramthangi	12,350
PFMS	Account Type:Bank Account No.:97011812126	R Lalramngaii	12,350
PFMS	Account Type:Bank Account No.:97011812126	Lalchhingpuii	12,350