Payment Voucher Details

• Financial Year: 2022-2023
• Month: May
• State: MIZORAM
• Village Panchayat & Equivalent: Electric Veng

Type Of Transaction	Expenditures	Activity Code	45167124
Scheme Name	XV Finance Commission
Voucher Date	20/05/2022	Voucher No	XVFC/2022-23/P/21
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 105 - Storm water drainage 80 - Other Expenditure	Amount (in Rs.)	140,300
Particulars	RAW MATERIAL AND OTHER EXPENDITURES	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011532251	Oscar Enterprise	140,300