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Kandari Gram Panchayat: Skill development training – ₹14,64,400 paid

Kandari18 Jan 2026

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

Total paid₹14.64 lakh
Total bills6
Last payment18 Jan 2026

In short: Kandari Gram Panchayat spent a total of ₹14,64,400 on this work between 16 Oct 2025 and 18 Jan 2026, through 6 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.

Village context: In 2025-26 and 2026-27, Kandari Gram Panchayat spent ₹2 crore on 45 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 126471478
Plan year2025-2026
Funded fromXV Finance CommissionBasic Grant (untied)

Total paid: ₹14,64,400

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.

18 Jan 2026Voucher XVFC/2025-26/P/86

₹1,00,000

.

PARSHWAKRUPA METALPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 2203 - Technical Training and Vocational Education00 104 - Vocational Education28 Training 90 - Training Expense
Financial year 2025-2026

4 Jan 2026Voucher XVFC/2025-26/P/81

₹3,60,000

.

HEMANT PITAMBER ZAMBAREPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 2203 - Technical Training and Vocational Education00 104 - Vocational Education28 Training 90 - Training Expense
Financial year 2025-2026

6 Nov 2025Voucher XVFC/2025-26/P/70

₹3,72,900

.

HEMANT PITAMBER ZAMBAREPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 2203 - Technical Training and Vocational Education00 104 - Vocational Education28 Training 90 - Training Expense
Financial year 2025-2026

6 Nov 2025Voucher XVFC/2025-26/P/71

₹4,67,500

.

HEMANT PITAMBER ZAMBAREPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 2203 - Technical Training and Vocational Education00 104 - Vocational Education28 Training 90 - Training Expense
Financial year 2025-2026

18 Oct 2025Voucher XVFC/2025-26/P/63

₹70,000

.

RAHUL ENTERPRISESPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 2203 - Technical Training and Vocational Education00 104 - Vocational Education28 Training 90 - Training Expense
Financial year 2025-2026
See 1 more bills

16 Oct 2025Voucher XVFC/2025-26/P/60

₹94,000

.

RAHUL ENTERPRISESPFMS
Full details
Plan XV Finance CommissionBasic Grant (untied)
Account head Expenditure Heads 2203 - Technical Training and Vocational Education00 104 - Vocational Education28 Training 90 - Training Expense
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176476 · Viewed 02/11/2026

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