STATE
| Sl.No | PURPOSE/SCHEME | DEPARTMENT | AMOUNT | DATE |
| 1 | T.A bill | General Administration Department | 2.00 | 4/21/2020 |
| 2 | For Payment of Wages (IF&SL) | Finance | 24.99 | 4/21/2020 |
| 3 | Payment of compensation in connection with W.P (C) No.132/2018 | Power | 25.00 | 4/22/2020 |
| 4 | For payment of Celebration of State Day 2020 at Aizawl | General Administration Department | 3.00 | 4/29/2020 |
| 5 | For Construction of Alternative Water Supply Scheme at Lengpui Airport | Civil Aviation | 41.15 | 05-11-20 |
| 6 | Deployment of Mizoram Police due to COVID-19 | Home | 343.97 | 05-12-20 |
| 7 | For purchase of 12000 Nos of Rapid anti-body Test Kit for combating COVID-19 pandemic | Health & Family Welfare | 84.00 | 5/15/2020 |
| 8 | For payment for compensatory afforestation of Tawi Sanctuary | Public Health Engineering | 49.70 | 5/18/2020 |
| 9 | For renovation & maintenance of SDO(C) Quarters at Ngopa under DC Saitual | General Administration Department | 5.00 | 5/19/2020 |
| 10 | For purchase of new vehicle for MPSC Chairman | Mizoram Public Service Commission | 15.00 | 5/19/2020 |
| 11 | For improvement and upgradation of Civil Hospital,Aizawl | Health & Family Welfare | 529.69 | 5/21/2020 |
| 12 | 1st installment of AMC/ATS/CAMC for Data Centre and Disaster Recovery Centre under R-APDRP Part-A | Power | 97.76 | 5/22/2020 |
| 13 | For payment of salaries in r/o Sialkal Range Dev. Council | General Administration Department | 29.54 | 5/22/2020 |
| 14 | payment of Compensation in connection with LA Case No.26 of 2020 ,LA case No.27 of 2019,LA Case No.2 | Home | 45.00 | 5/26/2020 |
| 15 | For purchase of 2000 rolls of Tarphelt | Food, Civil Supplies & Consumer Affairs | 99.40 | 5/28/2020 |
| 16 | For implementation/administration of Mizoram Lokayukta | Vigilance | 24.00 | 5/29/2020 |
| 17 | ₹ 0.40 lakh for Helicopter Chartering bill | Tourism | 0.40 | 5/29/2020 |
| 18 | For Revision of E. Rolls for Conduct of 20th Gen.Election of VCs in 9 Dist.& Local Councils E.Rolls | General Administration Department | 67.70 | 06-02-20 |
| 19 | For buy back of Water Treatment Plant in Hospitals (2nd instalment) | Health & Family Welfare | 240.00 | 06-04-20 |
| 20 | electrification of Judicial Quarters Grade I,II,III at Khawtetlang, New Serchhip | Law & Judicial | 0.99 | 06-04-20 |
| 21 | To meet expenditure incurred on direct recruit examination for the post of 10 (ten) shopkeepers | Food, Civil Supplies & Consumer Affairs | 5.79 | 06-08-20 |
| 22 | rental charge for Minister's House Guard | Secretariat Administration | 4.24 | 06-09-20 |
| 23 | continuation of hiring 23 staff working under ISSP for 2020-21 | Economic & Statistic | 19.80 | 06-10-20 |
| 24 | Salary of 8 temporary drivers; POL; maintenance of vehicles | Information & Public Relation | 12.54 | 06-10-20 |
| 25 | For Service charges for AMC of PDMS to Spectra Consultancy. & Ex-gratia to families of Govt.employee | Finance | 45.22 | 6/17/2020 |
| 26 | For maint.Management of old Secretariat Bldg.I & II at Treasury | General Administration Department | 10.00 | 6/17/2020 |
| 27 | demolition of top floor of Govt Aizawl College | Higher & Technical Education | 9.42 | 6/22/2020 |
| 28 | For payment of liabilities on EWS by Truck to SS,Chhingchhip | Public Health Engineering | 30.00 | 6/22/2020 |
| 29 | For conduct of recruitment | Mizoram Public Service Commission | 9.74 | 6/24/2020 |
| 30 | pension to Ex-MLA/family pension to Ex-MLA/ | Finance | 600.00 | 07-02-20 |
| 31 | Ex-Gratia claims for Sarbajit Chowdhuri,Peon,SDM Office,Panisagar,Tripura | General Administration Department | 10.00 | 07-03-20 |
| 32 | extension of 15 Fire Volunteers for Fire station at ITI and Vairengte for a period from April,2020 – | Home | 14.78 | 07-07-20 |
| 33 | Const. of Generator shed and const. of breast wall (A&T) | Finance | 3.58 | 07-08-20 |
| 34 | payment of TA/DA of witness in the Ombudsman | Urban Development & Poverty Alleviation | 0.31 | 07-09-20 |
| 35 | For meeting the expenses related to COVID-19 | Information & Public Relation | 10.00 | 07-10-20 |
| 36 | For attending National Panchayat Day celebration at Jabalpur,MP | Local Administration Department | 2.28 | 07-10-20 |
| 37 | For execution of different works within SHDC | General Administration Department | 4.20 | 7/14/2020 |
| 38 | For improvement of CS Bungalow Complex Ph-II | Public Works Department | 5.50 | 7/14/2020 |
| 39 | Replacement of damaged Main service connection Cable with lift Service connection at NSC | Public Works Department | 6.57 | 7/14/2020 |
| 40 | For payment of liabilities to JV Pahlira,Dinthar | Public Health Engineering | 5.24 | 7/14/2020 |
| 41 | For repair & AMC of SPV at Mizoram Legislative Assembly | Power | 54.82 | 7/15/2020 |
| 42 | Mizoram State Commission for Protection of Child Rights | Social Welfare | 5.00 | 7/16/2020 |
| 43 | Enhancement of House Rent forr Asst.Commissioner,Mamit | Excise & Narcotics | 0.98 | 7/17/2020 |
| 44 | Sainik School, Chhingchhip | School Education | 61.60 | 7/20/2020 |
| 45 | For Aadhaar-BME for the period of April,2019-March,2020 for 8 Districts | General Administration Department | 89.53 | 7/21/2020 |
| 46 | For transportation of EVMs(BEL) from Aizawl-Hyderabad | Election | 8.00 | 7/22/2020 |
| 47 | Interim Relief for payment of Salary of 119 ICDS Staff for 1st Quarter from 1.3.2020 to 30.6.2020 | Social Welfare | 280.13 | 7/22/2020 |
| 48 | For payment of 30% of the cost of DPR with GST for constn.of MSSC&RC,Aizawl | Health & Family Welfare | 18.41 | 7/22/2020 |
| 49 | For installation of Transformer at CCA building,MINECO,Khatla | Power | 18.43 | 7/23/2020 |
| 50 | For payment of Wet Leasing of Pawan Hans Helicopter bills for April,2019-April,2020 | Civil Aviation | 616.12 | 7/23/2020 |
| 51 | For renovation of IT Room & Const.of Recess-cum-Foyer | Mizoram Public Service Commission | 6.79 | 7/24/2020 |
| 52 | For maintenance and administrative cost of JERC for 2020-21 | Power | 27.13 | 7/27/2020 |
| 53 | Payment of subsidy on Power Tariff for the FY 2020-21 | Power | 16067.00 | 7/27/2020 |
| 54 | payment of Compensation in MACT case No.591/2015 (Jaya Debnath of Shibaj Nagar,Hailakandi Road –vs-D | Home | 4.00 | 7/28/2020 |
| 55 | For payment of compensation to JH Pahlira & Ors.in damage plants/crops due to construction of road | Public Works Department | 33.89 | 7/28/2020 |
| 56 | Renovation of internal electrification to Assembly main Session Hall etc. | Public Works Department | 3.99 | 7/29/2020 |
| 57 | For renovation of DGCW Office & Personal Branch (Room No.303&304) | Parliamentary Affairs | 10.70 | 7/31/2020 |
| 58 | For repair & renovation of SDO(C) Office &Quarters at Chawngte | General Administration Department | 4.00 | 7/31/2020 |
| 59 | For renovation & extension of distribution Pipe-line at Bungkawn YMA Road | Public Health Engineering | 6.31 | 08-03-20 |
| 60 | Pay Arrears (w.e.f. April, 2019 to March, 2020) to non-teaching staff of ETCs under SIRD&PR | Rural Development | 0.00 | 08-03-20 |
| 61 | For payment of pending Travelling Expenses bills | Health & Family Welfare | 13.15 | 08-04-20 |
| 62 | Setting up and renovation of the offices of Mizoram State Food Commission | Food, Civil Supplies & Consumer Affairs | 4.29 | 08-06-20 |
| 63 | Construction of RCC Rain Water Harvesting Storage Tank inside Central Jail,Aizawl | Home | 6.66 | 08-10-20 |
| 64 | For Domestic Travel Expenses | Law & Judicial | 0.43 | 08-10-20 |
| 65 | creation of software for use in the office of CCA, A&T | Finance | 30.00 | 08-10-20 |
| 66 | Payment of decree in execution case No.38/2020 | Public Works Department | 4.78 | 08-11-20 |
| 67 | For clearing pending liabilities on supply of materials | Public Health Engineering | 14.25 | 08-11-20 |
| 68 | MPLS connection bills for a period up to 31.03.2021 (BSNL) and 30.06.2020 (AIRTEL) | Power | 40.13 | 08-12-20 |
| 69 | For furnishing of D.C.,Conference Hall,Hnahthial District | General Administration Department | 5.00 | 8/13/2020 |
| 70 | For payment of Electricity,Water bills & Maint,of Old Secretariat buildingsariat | Protocol | 12.50 | 8/13/2020 |
| 71 | Transfer T.A bill(DRC-Guwahati) | General Administration Department | 0.72 | 8/19/2020 |
| 72 | engagement of teaching staff (100 no) under H&TE | Higher & Technical Education | 50.00 | 8/19/2020 |
| 73 | establishment of Truenat Laboratory in 10 Districts within Mizoram | Health & Family Welfare | 62.51 | 8/19/2020 |
| 74 | combating Covid-19 pandemic | Health & Family Welfare | 410.37 | 8/19/2020 |
| 75 | For conduct of By-Election to MADC 2020 & General Election to VC/LC 2020 | General Administration Department | 302.00 | 8/20/2020 |
| 76 | 1st Phase to meet unpaid salary of DRDA employees (October, 2019 – June, 2020) | Rural Development | 184.41 | 8/24/2020 |
| 77 | e-PoS (Electronic Point of Sale) transaction for the month of February & March, 2020 | Food, Civil Supplies & Consumer Affairs | 58.42 | 8/24/2020 |
| 78 | engagement of casual employees-non-teaching staffs | Higher & Technical Education | 10.00 | 8/28/2020 |
| 79 | Payment of compensation in respect of Title Suit No.8/2017 - R.Lalduhkima, s/o Chawnga (L) | Power | 0.50 | 8/28/2020 |
| 80 | For purchase of Morphine & Pethidine | Health & Family Welfare | 13.64 | 8/28/2020 |
| 81 | purchase of equipments in respect of Chief Secretary Video Conference Room | Secretariat Administration | 3.10 | 09-01-20 |
| 82 | Annual Operation and Maintenance cost of Power Network | Home | 2.24 | 09-01-20 |
| 83 | reimbursement of loss incurred by MIZOFED in the operation of Vegetables & Fruits Supply Chain | Horticulture | 6.78 | 09-01-20 |
| 84 | For maintenance of Dte.of ACB | Vigilance | 1.00 | 09-03-20 |
| 85 | For maintenance of CT Scan Machine at Civil Hospital,Aizawl | Health & Family Welfare | 27.56 | 09-03-20 |
| 86 | the first 12 months for PRF requirement for implementation of Sustainable Urban Transport Project fo | Urban Development & Poverty Alleviation | 100.00 | 09-03-20 |
| 87 | Meeting transfer TA under DC, Kolasib | General Administration Department | 1.56 | 09-03-20 |
| 88 | For payment for repair of staff quarters & Renovation of VIP Room of IB at Lengpui Airport. | Civil Aviation | 19.20 | 09-07-20 |
| 89 | Furnishing of Legislator’s Home at Tuikhuahtlang,Aizawl | Public Works Department | 4.99 | 09-08-20 |
| 90 | GST of Alternate Gravity WSS for Aizawl under NLCPR | Public Health Engineering | 480.35 | 09-09-20 |
| 91 | development of Virtual Tour of Mizoram Science Centre under GIA- Non- Salary | Planning & Programme Implementation | 0.80 | 09-09-20 |
| 92 | For purchase of 50,000 nos of Rapid Antigen Test Kits | Health & Family Welfare | 229.60 | 9/15/2020 |
| 93 | TA/DA for DJ, Aizawl | Law & Judicial | 1.74 | 9/21/2020 |
| 94 | District Judge, Lunglei | Law & Judicial | 9.50 | 9/21/2020 |
| 95 | For constn.of CM Staff Qtrs.Block 1&2 at Mc.Donald Hill,Zarkawt | Public Works Department | 54.82 | 9/21/2020 |
| 96 | for payment of wages to MR employees (SW&TA) | Social Welfare | 18.54 | 9/21/2020 |
| 97 | meeting administrative cost of Mizoram Science Centre under GIA- Non- Salary | Planning & Programme Implementation | 4.00 | 9/21/2020 |
| 98 | Covid-19 Care Centre at Saitual for Military Forces | General Administration Department | 3.45 | 9/25/2020 |
| 99 | For meeting expenditure incurred on Rajya Sabha MP Election, 2020 | General Administration Department | 1.49 | 9/28/2020 |
| 100 | Payment of Diet Charge on COVID-19 | Health & Family Welfare | 8.39 | 9/28/2020 |
| 101 | Annual Maintenance Contract (AMC) charges in respect of Verba Centre Call Monitoring System for 24.9 | Home | 9.00 | 10-01-20 |
| 102 | Payment of House Rent (Sainik) | Home | 1.50 | 10-01-20 |
| 103 | For Domestic Travel Expenses | Sports & Youth Services | 2.25 | 10-05-20 |
| 104 | Office Expenses for DC’s office, Serchhip | General Administration Department | 5.00 | 10-05-20 |
| 105 | Energy Bill 2.25 Scho 5.61 | Fisheries | 7.86 | 10-05-20 |
| 106 | Re-provision of fund for establishment of Mizoram Road Fund Board | Public Works Department | 132.88 | 10-05-20 |
| 107 | Smooth functioning of Raj Bhawan | Governor | 25.00 | 10-05-20 |
| 108 | For purchase of power for the months of September 2020 – March 2021 | Power | 8000.00 | 10-06-20 |
| 109 | For SITC of air-condition 2 Nos.at TMR-II & supplying SITC of EPABX system at TMR-I at Tktlang | Public Works Department | 7.30 | 10-12-20 |
| 110 | For professional fee & other charges for Legal counsel in r/o Shardul AM&Co | Public Works Department | 4.34 | 10/14/2020 |
| 111 | For Write-off of losses | Rural Development | 0.64 | 10/15/2020 |
| 112 | deployment of 8 Coys of IR Bn in the Assembly Elections,2020 at Bihar | Home | 56.40 | 10/15/2020 |
| 113 | For payment of pending DTE bill | Law & Judicial | 0.06 | 10/16/2020 |
| 114 | for meeting expenditure incurred on development and production of elementary textbooks | School Education | 3.79 | 10/19/2020 |
| 115 | for renovation of Aizawl South Treasury | Finance | 30.00 | 10/19/2020 |
| 116 | For continuous hiring of building for accomodation of IASE Boys Hostel | Higher & Technical Education | 4.46 | 10/19/2020 |
| 117 | Implementation of various Schems i.e Old Age pension etc | Social Welfare | 243.81 | 10/19/2020 |
| 118 | For payment of Professional fees & GST for Mizoram State Health Policy | Health & Family Welfare | 17.00 | 10/20/2020 |
| 119 | for collection of Quarantine wastes | Urban Development & Poverty Alleviation | 6.38 | 10/22/2020 |
| 120 | For payment of Medical & Advertisement bills | Mizoram Public Service Commission | 1.30 | 10/22/2020 |
| 121 | For repair of CT Scan stimulator at Cancer Hospital,Zemabawk | Health & Family Welfare | 40.00 | 10/22/2020 |
| 122 | For payment of Professional fees of AG&PP | Law & Judicial | 88.94 | 10/22/2020 |
| 123 | Collection of Documents for Joint Action Committee on Inner Line Reserved Forest Demand | Home | 5.00 | 10/26/2020 |
| 124 | For deposit in the Registry of Gauhati High Court, Aizawl Bench | Power | 4.00 | 10/26/2020 |
| 125 | for purchase of 1 (one) vehicle for Chairman, MSSSB and for expenditure towards outsourcing of 2 veh | DP&AR | 16.20 | 10/29/2020 |
| 126 | For POL and its related requirement | Food, Civil Supplies & Consumer Affairs | 5.00 | 10/29/2020 |
| 127 | for making Driver room at Basement I | Finance | 2.34 | 10/29/2020 |
| 128 | implementation of Mizoram Health System Strengthening Projects | Health & Family Welfare | 193.16 | 10/29/2020 |
| 129 | For purchase of Truenat Test Kits | Health & Family Welfare | 113.90 | 11-03-20 |
| 130 | Power Supply to Border Security Posts at Medili, Thinghlun and Vairengte | Power | 65.32 | 11-05-20 |
| 131 | Requirement for ZMC | Health & Family Welfare | 88.40 | 11-06-20 |
| 132 | For meeting the expenses related to COVID-19 | Information & Public Relation | 2.00 | 11-10-20 |
| 133 | For purchase of RAgT test kit | Health & Family Welfare | 278.35 | 11-10-20 |
| 134 | payment of engagement fee to Ernst & Young | Commerce & Industries | 81.25 | 11-11-20 |
| 135 | monitoring the exploitation of minor minerals | Commerce & Industries | 10.75 | 11-11-20 |
| 136 | Garbage disposal for various markets | Commerce & Industries | 30.00 | 11-11-20 |
| 137 | wages | Law & Judicial | 9.64 | 11-11-20 |
| 138 | For engagement of 53 nos. of BME Operators for 3 months | General Administration Department | 7.95 | 11-11-20 |
| 139 | payment of Consultant fee for const. of Flyover at Bawngkawn to Vaivakawn and Bus terminal at Chaltl | Urban Development & Poverty Alleviation | 16.40 | 11-11-20 |
| 140 | For payment of salaries i/r of DC Lunglei | General Administration Department | 5.76 | 11-11-20 |
| 141 | For payment of Salary in respect of Mizoram Nursing Council Staff | Health & Family Welfare | 6.08 | 11-11-20 |
| 142 | For waiver of registration fee & Stamp duty i/r of DRC,Guwahati | General Administration Department | 25.06 | 11-12-20 |
| 143 | wages | Law & Judicial | 1.10 | 11/17/2020 |
| 144 | wages | Law & Judicial | 5.50 | 11/17/2020 |
| 145 | For repair of Retaining wall on approach road to Lianchhiari Run,Aizawl | Information & Public Relation | 5.00 | 11/19/2020 |
| 146 | Payment of 2nd phase of unpaid salary of DRDA employees for January, February and March, 2020 | Rural Development | 217.91 | 11/19/2020 |
| 147 | conduct of Bye- Election to 8 Village Councils under MADC,2020 | General Administration Department | 7.48 | 11/20/2020 |
| 148 | For Payment of Office Expenses (Eco & Stat) | Planning & Programme Implementation | 10.00 | 11/23/2020 |
| 149 | For payment of wages i/r of DRC Shillong | General Administration Department | 0.85 | 11/24/2020 |
| 150 | For payment of salaries & wages | Election | 5.38 | 11/24/2020 |
| 151 | maintenance and operation of pollution analyzer | Transport | 3.00 | 11/25/2020 |
| 152 | payment of Pension & ORB , Wages, TE, Rent and Minor Works | Finance | 2038.00 | 11/25/2020 |
| 153 | Conduct of Special Summary Revision of Photo Electoral Roll | Election | 208.00 | 11/25/2020 |
| 154 | Payment of Wages (MRHG) | Home | 90.90 | 11/25/2020 |
| 155 | For summary revision of E/Rolls &Conduct of Gen.Election to Members of LADC | General Administration Department | 81.29 | 11/26/2020 |
| 156 | for Shifting of 1x500 kVA,11/0.4 kV DT at Bethlehem Sub-Station –II near Bethlehem Vengthlang YMA H | Power | 13.03 | 11/27/2020 |
| 157 | Repair/Reconstruction of Security Perimeter Wall at District Jail,Serchhip | Home | 4.45 | 12-01-20 |
| 158 | Payment of Wages (PwDs) | Social Welfare | 0.96 | 12-01-20 |
| 159 | For payment of Wages | Tourism | 5.00 | 12-01-20 |
| 160 | For payment of Honorarium to Volunteers for cambating COVID-19 pandemic | Health & Family Welfare | 609.05 | 12-01-20 |
| 161 | payment of Wages | Governor Secretariat | 3.13 | 12-03-20 |
| 162 | Payment of Salary (WCD) | Social Welfare | 28.39 | 12-04-20 |
| 163 | Payment of Wages and GIA-Salary | Animal Husbandry & Veterinary | 17.83 | 12-04-20 |
| 164 | Write off of losses due to damaged of rice | Food, Civil Supplies & Consumer Affairs | 23.72 | 12-07-20 |
| 165 | Interim Relief for payment of Salary of 119 ICDS Staff for 2nd & 3rd Quarter | Social Welfare | 490.22 | 12-07-20 |
| 166 | compensation in the matter of Civil Suit No.11 of 2016 [Lalrindiki (minor), Lunglei-vs-SoM] | Power | 10.00 | 12-07-20 |
| 167 | For engagement of professional services of an expert in electricity tariff petition | Power | 8.68 | 12-07-20 |
| 168 | Reimbursement of expenditure on Preparation for accommodation of CRPF Personnel and expenditure on f | General Administration Department | 6.78 | 12-07-20 |
| 169 | CJM, Serchhip | Law & Judicial | 0.53 | 12-07-20 |
| 170 | Geotechnical Investigation at Hnahthial Pennial Veng | Commerce & Industries | 7.50 | 12-08-20 |
| 171 | payment of DTE | Urban Development & Poverty Alleviation | 0.94 | 12-08-20 |
| 172 | For payment of vehicles repair bills (DC Champhai) | General Administration Department | 1.27 | 12-08-20 |
| 173 | For payment of Transfer T.A bill | General Administration Department | 1.02 | 12-10-20 |
| 174 | For const of Septic tank at CMO at MC Hill | Public Works Department | 0.54 | 12-11-20 |
| 175 | wages | School Education | 1.48 | 12-11-20 |
| 176 | For Summary Revision of AMC Electoral Rolls,2020 | General Administration Department | 6.62 | 12/14/2020 |
| 177 | OE in respect of DJ, AIZAWL | Law & Judicial | 8.63 | 12/15/2020 |
| 178 | write-off of losses due to damaged rice at Tuithumhnar SC, Siaha District | Food, Civil Supplies & Consumer Affairs | 8.42 | 12/15/2020 |
| 179 | For payment of salaries | General Administration Department | 8.40 | 12/17/2020 |
| 180 | For [ayment of fees for issue of Land Lease Certificate i/r of Secretariat Complex at Khatla | General Administration Department | 14.73 | 12/17/2020 |
| 181 | For payment of pending DTE bill | Election | 0.25 | 12/18/2020 |
| 182 | Wages for Lokayukta | Vigilance | 1.11 | 12/18/2020 |
| 183 | Maintenance of Law & Order during Christmas 2020 and New Year 2021 celebrations | Home | 7.00 | 12/21/2020 |
| 184 | For improvement &Renovation of Tourist Resort at Hmuifang | Tourism | 80.00 | 12/21/2020 |
| 185 | OE, Kolasib DJ | Law & Judicial | 2.00 | 12/21/2020 |
| 186 | For re-construction of Sub-Centre building at Keitum | Health & Family Welfare | 55.51 | 12/22/2020 |
| 187 | For maintenance of lines & buildings, and procurement of new distribution transformer | Power | 100.00 | 12/22/2020 |
| 188 | OE and Salary | Secretariat Administration | 106.00 | 12/22/2020 |
| 189 | For payment of Wages & OE | General Administration Department | 3.28 | 12/29/2020 |
| 190 | For payment of DTE bills | Excise & Narcotics | 1.12 | 12/29/2020 |
| 191 | POL for meeting expenses relating to COVID-19 | Home | 6.00 | 01-04-21 |
| 192 | Repkacenebt if 80M LT Bare Conductor by 120 Sqmm LT ABC near Pu Zoramthanga’s house, Ramhlun | Power | 1.85 | 01-04-21 |
| 193 | Renovation of OC for OSD (Technical) to CM | Public Works Department | 1.22 | 01-04-21 |
| 194 | DJ, AIzawl, Serchhip and Mamit | Law & Judicial | 4.75 | 01-04-21 |
| 195 | Renovation of OC for OSD (Technical) to CM | Public Works Department | 0.00 | 01-04-21 |
| 196 | For payment of building permission fees for const. of patient lodging Shillong and Labour Cess | General Administration Department | 5.04 | 01-04-21 |
| 197 | For conduct of Election to MDC under LADC,2020 | General Administration Department | 12.00 | 01-04-21 |
| 198 | wages | Law & Judicial | 4.30 | 01-04-21 |
| 199 | For Office Expenses (Legal Metrology) | Food, Civil Supplies & Consumer Affairs | 3.00 | 01-06-21 |
| 200 | payment of 4th Quarter Awarded Tax invoice | Finance | 1.64 | 01-08-21 |
| 201 | For payment of Wages | General Administration Department | 0.70 | 01-12-21 |
| 202 | For payment of Wages | General Administration Department | 2.18 | 01-12-21 |
| 203 | For payment of DTE Bill i/r of Vishal Sah IAS(P) o/o DC,Aizawl | General Administration Department | 1.70 | 1/13/2021 |
| 204 | For payment of DTE bills i/r of DC Saitual | General Administration Department | 1.49 | 1/13/2021 |
| 205 | For dealing with problems of unauthorized settlements within Mizoram | Local Administration Department | 5.00 | 1/13/2021 |
| 206 | Procurement of 5000 Beta Cov-Kit Truenat Test Kit | Health & Family Welfare | 56.00 | 1/14/2021 |
| 207 | 4th Quarter of 2020-21 GIA (Salary) for Mizoram Science Centre | Planning & Programme Implementation | 29.64 | 1/18/2021 |
| 208 | Installation and upgraded Video Conf. System in CMO | ICT | 7.82 | 1/18/2021 |
| 209 | For payment of Salaries of Co-terminus Staff under DGCW Office | Parliamentary Affairs | 5.50 | 1/18/2021 |
| 210 | payment of wages to Provisional Employees | Social Welfare | 0.88 | 1/20/2021 |
| 211 | For payment of Wages | Commerce & Industries | 1.07 | 1/21/2021 |
| 212 | Payment of DTE | Health & Family Welfare | 20.00 | 1/22/2021 |
| 213 | For DTE and OC expenses | Governor | 10.00 | 1/25/2021 |
| 214 | For payment of wages | Taxation | 6.10 | 1/25/2021 |
| 215 | For payment of Wages | Law & Judicial | 0.34 | 1/25/2021 |
| 216 | For salaries of teachers under Samagra Shiksha Scheme for the current FY 2020-21 | School Education | 2720.04 | 1/25/2021 |
| 217 | payment of Salaries | Law & Judicial | 0.10 | 1/25/2021 |
| 218 | Payment of pending Bills | Law & Judicial | 7.03 | 1/25/2021 |
| 219 | For payment of DTE bills | Tourism | 1.00 | 1/27/2021 |
| 220 | For visit of Chief Justice of India to Mizoram | General Administration Department | 1.83 | 1/27/2021 |
| 221 | For payment of Scholarship for Sainik School,Chhingchhip | Higher & Technical Education | 38.00 | 1/28/2021 |
| 222 | For accommodation of Collegiate Boys’ and Girls’ Hostels at Shillong and Aizawl | Higher & Technical Education | 7.05 | 1/29/2021 |
| 223 | Combating COVID-19 for distribution to 11 Districts | Disaster Management & Rehabilitation | 114.81 | 1/29/2021 |
| 224 | For payment of pending T.E bills & House Rent i/r of JRC Kolkatta | General Administration Department | 3.18 | 1/29/2021 |
| 225 | For counterpart loan repayment against the 13th installment under IPDS works | Finance | 6.94 | 1/29/2021 |
| 226 | For Re-poll of N.Vanlaiphai VC & By-election to 8 VCs under MADC,2020 | General Administration Department | 2.50 | 02-01-21 |
| 227 | For payment of Salaries,MT etc.(CCA) | Finance | 64.89 | 02-01-21 |
| 228 | For payment of Electricity bill and MT bill | Fisheries | 0.33 | 02-01-21 |
| 229 | for purchase of Stamp Viral RNA Mini Kit (20) for Laboratory at ZMC | Health & Family Welfare | 46.42 | 02-01-21 |
| 230 | For making of Alluminium Room at various floor and Steel Rack at A&T New Building | Finance | 99.79 | 02-01-21 |
| 231 | 3rd phase of unpaid salaries of DRDA employees for the months of April, 2020 – June, 2020 | Rural Development | 219.21 | 02-01-21 |
| 232 | Payment of DIET Charges of CCC | Health & Family Welfare | 154.70 | 02-01-21 |
| 233 | Tax Collections 2020-21 within AMC area,Champhai & Kolasib District | Land Revenue & Settlement | 5.00 | 02-02-21 |
| 234 | Payment of FMS charges for 1 (one) year w.e.f. April, 2019 to March, 2021 | Power | 224.51 | 02-02-21 |
| 235 | For hiring fees for engaging of Drivers,purchase of POLand Maint. of 8 Vehicles | Information & Public Relation | 3.47 | 02-03-21 |
| 236 | purchase of 2 Copy printer Machines | Printing & Stationery | 5.00 | 02-05-21 |
| 237 | For payment of Diet charges at Govt. Hospitals | Health & Family Welfare | 50.00 | 02-05-21 |
| 238 | For write-off of losses of rice | Food, Civil Supplies & Consumer Affairs | 32.36 | 02-05-21 |
| 239 | For conduct of General Election to AMC,2021 | Election | 102.07 | 02-08-21 |
| 240 | For power purchase | Power | 5000.00 | 02-08-21 |
| 241 | For payment of salaries for SRDC | General Administration Department | 1.81 | 02-09-21 |
| 242 | Old Age Pension | District Councils | 30.00 | 02-10-21 |
| 243 | Payment of Wages | Higher & Technical Education | 3.54 | 02-11-21 |
| 244 | For visit of Chief Justice of India to Mizoram | General Administration Department | 10.00 | 02-11-21 |
| 245 | Efficient Imp of MSSSB | DP&AR | 128.89 | 02-11-21 |
| 246 | Management cost of Deptt Farm at thingdawl | Agriculture | 13.90 | 02-11-21 |
| 247 | Subsidy Componet towards FA to Business Dev of MAHCO NCDC | Co-operation | 22.50 | 02-11-21 |
| 248 | Augmentation of 11 Overloading Dist Transformer | Power | 95.25 | 02-11-21 |
| 249 | Payment of Wages | Local Administration Department | 4.17 | 02-11-21 |
| 250 | Old age Pension for LADC and CADC | District Councils | 0.00 | 02-11-21 |
| 251 | OE of High Court | Law & Judicial | 12.00 | 02-12-21 |
| 252 | Salary of Ministers | Council of Ministers | 6.00 | 02-12-21 |
| 45450.18 |
STATE
