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Vitve Gram Panchayat: Skill development training – ₹1,64,751 paid

Vitve20 Apr 2025

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

Total paid₹1.65 lakh
Total bills4
Last payment20 Apr 2025

In short: Vitve Gram Panchayat spent a total of ₹1,64,751 on this work between 4 Apr 2025 and 20 Apr 2025, through 4 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Vitve Gram Panchayat spent ₹25.93 lakh on 17 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Skill development training
Activity code 120448265
Plan year2023-2024
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹1,64,751

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.

20 Apr 2025Voucher XVFC/2025-26/P/10

₹50,500

FOGIG MASHIN KHREDI

S M ENTERPRISESPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4203 - Capital Outlay on Technical Training and vocational Education 102 - Construction of Polytechnic College 02 - Wages
Financial year 2025-2026

11 Apr 2025Voucher XVFC/2025-26/P/9

₹32,000

PANIPURAVATHA AVASHYAK SAHITY KHREDI KARANE

SHRI SAI IRRIGATIONPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4203 - Capital Outlay on Technical Training and vocational Education 102 - Construction of Polytechnic College 02 - Wages
Financial year 2025-2026

4 Apr 2025Voucher XVFC/2025-26/P/7

₹26,000

RO FILTAR BASVANE

SAMRUDDHI SUPAR SHOPYPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4203 - Capital Outlay on Technical Training and vocational Education 102 - Construction of Polytechnic College 02 - Wages
Financial year 2025-2026

4 Apr 2025Voucher XVFC/2025-26/P/8

₹56,251

DASABIN KHREDI KARANE

SHREE MAHALAXMI COMPANYPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4203 - Capital Outlay on Technical Training and vocational Education 102 - Construction of Polytechnic College 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177369 · Viewed 02/11/2026

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