Karadi Gram Panchayat: Construction of Community Sanitary Complex – ₹58,194 paid
These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.
Total paid₹58,194
Total bills7
Last payment21 Oct 2026
About this work
Work (as written on the portal)Construction of Community Sanitary Complex
Activity code 127456648
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant
Total paid: ₹58,194
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.
21 Oct 2026Voucher XVFC/2026-27/P/16
₹4,300pay to samarth paints mutari durusti
SAMARTH PAINTSPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 67 - Construction of Community Managed Sanitation Complex (SBM)
Financial year 2026-2027
19 Oct 2026Voucher XVFC/2026-27/P/10
₹3,300pay to kailas devidas patil mutari durusti
KAILAS DEVIDAS PATILPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 67 - Construction of Community Managed Sanitation Complex (SBM)
Financial year 2026-2027
19 Oct 2026Voucher XVFC/2026-27/P/11
₹17,434bhavrav ratilal khairnar mutari durusti
bhavrav ratilal khairnarPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 67 - Construction of Community Managed Sanitation Complex (SBM)
Financial year 2026-2027
19 Oct 2026Voucher XVFC/2026-27/P/12
₹4,080pay to rupesh pentor mutari durusti
rupesh dhau jadhavPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 67 - Construction of Community Managed Sanitation Complex (SBM)
Financial year 2026-2027
19 Oct 2026Voucher XVFC/2026-27/P/13
₹11,210pay to amol govind shirole mutari durusti
AMOL GOVIND SHOROLEPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 67 - Construction of Community Managed Sanitation Complex (SBM)
Financial year 2026-2027
See 2 more bills
19 Oct 2026Voucher XVFC/2026-27/P/8
₹6,950pay to narendra belar mutari durusti
NARENDRA BANSILAL BELDARPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 67 - Construction of Community Managed Sanitation Complex (SBM)
Financial year 2026-2027
19 Oct 2026Voucher XVFC/2026-27/P/9
₹10,920pay to yogesh traders mutari durusti
YOGESH TRADERSPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation02 Sewerage and Sanitation 103 - Sewerage and Sanitation23 Major Works 67 - Construction of Community Managed Sanitation Complex (SBM)
Financial year 2026-2027
This gram panchayat's plan
Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177225 · Viewed 02/11/2026
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