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Ridhur Gram Panchayat: Construction of toilets in public institutions – ₹2,87,269 paid

Ridhur11 Feb 2026

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

Total paid₹2.87 lakh
Total bills3
Last payment11 Feb 2026

In short: Ridhur Gram Panchayat spent a total of ₹2,87,269 on this work between 24 Nov 2025 and 11 Feb 2026, through 3 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Ridhur Gram Panchayat spent ₹5.25 lakh on 5 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 93736210
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹2,87,269

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.

11 Feb 2026Voucher XVFC/2025-26/P/7

₹1,37,000

a

DEVIDAS RAMESH KOLIPFMS ₹25,000
SONA ASARAM MAHAJANPFMS ₹10,000
SONA ASARAM MAHAJANPFMS ₹5,000
BHUPESH JANARDAN SAPKALEPFMS ₹78,000
NITIN DAYARAM KOLIPFMS ₹5,000
15 VA VITT AAYOG SHASKIY KAPAT KHAATE GP RIDHURPFMS ₹14,000
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 102 - Drilling of Tube well 02 - Wages
Financial year 2025-2026

29 Nov 2025Voucher XVFC/2025-26/P/2

₹55,000

gatar

Dhanraj sonwawnePFMS ₹25,000
anil bhaskar koliPFMS ₹30,000
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 102 - Drilling of Tube well 02 - Wages
Financial year 2025-2026

24 Nov 2025Voucher XVFC/2025-26/P/1

₹95,269

gatar

SAGAR SHAHADU SONAWANEPFMS ₹25,000
15 VA VITT AAYOG SHASKIY KAPAT KHAATE GP RIDHURPFMS ₹500
SONA ASARAM MAHAJANPFMS ₹46,990
15 VA VITT AAYOG SHASKIY KAPAT KHAATE GP RIDHURPFMS ₹1,140
TAHSILDAR SAHEB JALGAONPFMS ₹2,500
SONA ASARAM MAHAJANPFMS ₹19,139
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 102 - Drilling of Tube well 02 - Wages
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 176912 · Viewed 02/11/2026

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