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Kerhale Bk. Gram Panchayat: Materials required for composting – ₹1,16,333 paid

Kerhale Bk.5 Feb 2026

These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.

Total paid₹1.16 lakh
Total bills7
Last payment5 Feb 2026

In short: Kerhale Bk. Gram Panchayat spent a total of ₹1,16,333 on this work between 8 May 2025 and 5 Feb 2026, through 7 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Kerhale Bk. Gram Panchayat spent ₹55.33 lakh on 28 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Materials required for composting
Activity code 80811081
Plan year2023-2024
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹1,16,333

Payment bills

Each bill is shown exactly as the gram panchayat entered it on the portal. Bank account numbers, IFSC codes and mobile numbers are not shown here.

5 Feb 2026Voucher XVFC/2025-26/P/51

₹18,266

ghantagadi repaire

SHAIKH RIZWAN SHAIKH NOORMOHMMADPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 02 - Daily wage employees
Financial year 2025-2026

4 Feb 2026Voucher XVFC/2025-26/P/46

₹32,061

ghantagadi and tractor disel purchase

SHARVIL FUEL POINTPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 02 - Daily wage employees
Financial year 2025-2026

4 Feb 2026Voucher XVFC/2025-26/P/50

₹11,277

tractor maintain

SUNNY AUTOMOBILESPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 02 - Daily wage employees
Financial year 2025-2026

3 Oct 2025Voucher XVFC/2025-26/P/26

₹21,304

ghantagadi and tractor disel purchase

SHARVIL FUEL POINTPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 02 - Daily wage employees
Financial year 2025-2026

25 Aug 2025Voucher XVFC/2025-26/P/23

₹7,250

ghantagadi maintain

SHAIKH RIZWAN SHAIKH NOORMOHMMADPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 02 - Daily wage employees
Financial year 2025-2026
See 2 more bills

11 Jun 2025Voucher XVFC/2025-26/P/3

₹15,430

ghantagadi maintain

SHAIKH RIZWAN SHAIKH NOORMOHMMADPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 109 - Rural Sanitation Services 02 - Daily wage employees
Financial year 2025-2026

8 May 2025Voucher XVFC/2025-26/P/2

₹10,745

ghantagadi disel purchase

SHARVIL FUEL POINTPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation 105 - Storm water drainage 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177308 · Viewed 02/11/2026

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