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Nhavi-Pp-Yawal Gram Panchayat: Construction of toilets in public institutions – ₹9,98,395 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₹9.98 lakh
Total bills4
Last payment4 Nov 2025

In short: Nhavi-Pp-Yawal Gram Panchayat spent a total of ₹9,98,395 on this work between 11 Sep 2025 and 4 Nov 2025, through 4 bill(s). The money came from the 15th Finance Commission Tied 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 of toilets in public institutions
Activity code 98844856
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹9,98,395

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/21

₹98,395

WANI MALA RCC GUTTER BANDHKAM AMT PAID TO RAKESH ANIL SARAF AMT RS 90107 SHASKIY KAPAT KHATE AMT RS 8288

SHASKIY KAPAT KHATE GRAMPANCHAYAT NHAVIPFMS ₹8,288
RAKESH ANIL SARAFPFMS ₹90,107
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026

3 Nov 2025Voucher XVFC/2025-26/P/17

₹4,99,107

RCC GUTTER BANDHKAM SUNIL FIRKE AND DHIRAJ TALELE HOME AMT PAID TO PAVAN ANIL SARAF AMT RS 481000 SHASKIY KAPAT KHATE AMT RS 18107

PAVAN ANIL SARAFPFMS ₹4,81,000
SHASKIY KAPAT KHATE GRAMPANCHAYAT NHAVIPFMS ₹18,107
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026

3 Nov 2025Voucher XVFC/2025-26/P/18

₹1,01,393

WANI MALA GUTTER BANDHKAM AMT PAID TO RAKESH ANIL SARAF AMT RS 101393

RAKESH ANIL SARAFPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
Financial year 2025-2026

11 Sep 2025Voucher XVFC/2025-26/P/12

₹2,99,500

CC GUTTER AT TALEGAON AMT PAID TO RAKESH ANIL SARAF AMT RS 287043 SHASKHIY KAPAT KHATE AMT RS 12457

RAKESH ANIL SARAFPFMS ₹2,87,043
SHASKIY KAPAT KHATE GRAMPANCHAYAT NHAVIPFMS ₹12,457
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 103 - Sewerage and Sanitation 02 - Wages
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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