Payment Voucher Detail

• Financial Year: 2022-2023
• Month: July
• State: MIZORAM
• Village Panchayat and Equivalent: Zawlnuam Vengpui

Type Of Transaction	Expenditures	Activity Code	45232972 Intake,gravity line support pillar (2020-2021)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	21/07/2022	Voucher No	XVFC/2022-23/P/9
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	256,500
Particulars	wages	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011592528	HT ZAUVA	256,500