Payment Voucher Details

• Financial Year: 2022-2023
• Month: April
• State: MIZORAM
• Village Panchayat & Equivalent: Thenzawl Kanan

Type Of Transaction	Expenditures	Activity Code	45123807
Scheme Name	XV Finance Commission
Voucher Date	19/04/2022	Voucher No	XVFC/2022-23/P/4
Account Head	Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	39,450
Particulars	Labour charge	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011505657	Lalrinkima	13,150
PFMS	Account Type:Bank Account No.:97011505657	Vanlalzawmi	13,150
PFMS	Account Type:Bank Account No.:97011505657	VL Rinzuali	13,150