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Nhavi-Pp-Yawal Gram Panchayat: Construction/Maintenance/Upgradation of Building Hall, Community Centre, Boundary wall,… – ₹4,99,133 paid

Nhavi-Pp-Yawal4 Nov 2025

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

Total paid₹4.99 lakh
Total bills2
Last payment4 Nov 2025

In short: Nhavi-Pp-Yawal Gram Panchayat spent a total of ₹4,99,133 on this work between 3 Nov 2025 and 4 Nov 2025, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Nhavi-Pp-Yawal Gram Panchayat spent ₹1.3 crore on 30 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Construction/Maintenance/Upgradation of Building Hall, Community Centre, Boundary wall, Flooring, doors, window, fixtures etc of Community Assets
Activity code 124345722
Plan year2024-2025
Funded fromXV Finance Commission--Basic Grant (untied)

Total paid: ₹4,99,133

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.

4 Nov 2025Voucher XVFC/2025-26/P/20

₹49,133

BAUDHHA SMASHAN BHUMI WALL COMPOUND AMT PAID TO PAVAN ANIL SARAF AMT RS 28500 SHASKIY KAPAT KHATE AMT RS 20633

PAVAN ANIL SARAFPFMS ₹28,500
SHASKIY KAPAT KHATE GRAMPANCHAYAT NHAVIPFMS ₹20,633
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages
Financial year 2025-2026

3 Nov 2025Voucher XVFC/2025-26/P/15

₹4,50,000

BAUDHHA SMASHAN BHUMI WALL COMPOUND AMT PAID TO PAVAN ANIL SARAF AMT RS 450000#47

PAVAN ANIL SARAFPFMS
Full details
Plan XV Finance Commission--Basic Grant (untied)
Account head Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 104 - Panchayat Infrastructure 23 - Major Works
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177419 · Viewed 02/11/2026

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