Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	48514136
Scheme Name	XV Finance Commission
Voucher Date	27/05/2022	Voucher No	XVFC/2022-23/P/8
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	38,625
Particulars	Labour charge	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011504620	Zonunsangi	12,875
PFMS	Account Type:Bank Account No.:97011504620	PC Remlalnghaki	12,875
PFMS	Account Type:Bank Account No.:97011504620	Vanlalsiami	12,875