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Titavi Gram Panchayat: Drainage Construction – ₹9,00,070 paid

Titavi15 Feb 2026

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

Total paid₹9 lakh
Total bills5
Last payment15 Feb 2026

In short: Titavi Gram Panchayat spent a total of ₹9,00,070 on this work between 14 Feb 2026 and 15 Feb 2026, through 5 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Titavi Gram Panchayat spent ₹47.34 lakh on 15 works in all; this is one of them. See all works ›

About this work

Work (as written on the portal)Drainage Construction
Activity code 127548078
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹9,00,070

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.

15 Feb 2026Voucher XVFC/2025-26/P/47

₹1,20,350

pay to yogesh traders cement kharedi concrete gatar

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 23 - Major Works
Financial year 2025-2026

15 Feb 2026Voucher XVFC/2025-26/P/48

₹1,58,200

pay to ramdas gambhir concrete gatar khadi reti supply

RAMDAS GAMBHIR MALIPFMS
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 23 - Major Works
Financial year 2025-2026

15 Feb 2026Voucher XVFC/2025-26/P/49

₹1,74,070

pay to dipak ukha pawar majuri concrete gatar

DIPAK UKHA PAWARPFMS
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 23 - Major Works
Financial year 2025-2026

15 Feb 2026Voucher XVFC/2025-26/P/50

₹27,450

pay to prasad gokul shimpi tractor bhade

PRASAD GOKUL SHIMPIPFMS
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 23 - Major Works
Financial year 2025-2026

14 Feb 2026Voucher XVFC/2025-26/P/45

₹4,20,000

pay to harshada enterprises cpnrete gatar

HARSHADA ENTERPRISESPFMS
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 23 - Major Works
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177274 · Viewed 02/11/2026

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