Pimpalkoth Bk. Gram Panchayat: Construction of Retaining Walls/ Fencing Work – ₹1,94,515 paid
These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.
In short: Pimpalkoth Bk. Gram Panchayat spent a total of ₹1,94,515 on this work between 22 May 2025 and 23 May 2025, through 2 bill(s). The money came from the 15th Finance Commission Untied (Basic) Grant.
Village context: In 2025-26 and 2026-27, Pimpalkoth Bk. Gram Panchayat spent ₹23.19 lakh on 14 works in all; this is one of them. See all works ›
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Total paid: ₹1,94,515
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.
23 May 2025Voucher XVFC/2025-26/P/10
₹14,515SUNIL GANPAT PATIL MAJURI ADA AAROGYA KENDRA PEVHAR
Full details
22 May 2025Voucher XVFC/2025-26/P/7
₹1,80,000PRATHAMIK AAROGYA KENDRA PRALHAD SANTOSH PATIL RETI 37500 SHUBHAM BUILDING AASARI CEMENT 42375 SHRI BALAJI PEVHAR 33040 AND SUNIL GANPAT PAIL MAJURI 67085
Full details
This gram panchayat's plan
Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176840 · Viewed 02/11/2026
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More posts from Pimpalkoth Bk.
- Pimpalkoth Bk. Gram Panchayat: Development Plan 2026-27 (3 Nov 2026)
- Pimpalkoth Bk. Gram Panchayat: Installation of Biometric/ IRIS/ Webcam/CCTV – ₹99,390 paid (16 Feb 2026)
- Pimpalkoth Bk. Gram Panchayat: Creation of Small-bore pipe conveyance system – ₹5,49,838 paid (13 Feb 2026)
- Pimpalkoth Bk. Gram Panchayat: Water purification system that wastes less water – ₹3,60,000 paid (13 Feb 2026)
- Pimpalkoth Bk. Gram Panchayat: Construction of Paver Block – ₹97,400 paid (2 Jan 2026)