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Vitner Gram Panchayat: Creation of Shed for segregation and processing of wet and dry waste – ₹1,49,570 paid

Vitner10 Feb 2026

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

Total paid₹1.5 lakh
Total bills3
Last payment10 Feb 2026

In short: Vitner Gram Panchayat spent a total of ₹1,49,570 on this work between 27 Sep 2025 and 10 Feb 2026, through 3 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Vitner Gram Panchayat spent ₹50.32 lakh on 30 works in all; this is one of them. See all works ›

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About this work

Work (as written on the portal)Creation of Shed for segregation and processing of wet and dry waste
Activity code 94107010
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹1,49,570

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.

10 Feb 2026Voucher XVFC/2025-26/P/31

₹53,000

q

Basir Nabi TamboliPFMS ₹25,000
Ananda TradersPFMS ₹28,000
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

8 Oct 2025Voucher XVFC/2025-26/P/20

₹66,570

vitber

Basir Nabi TamboliPFMS ₹25,000
mohan shridhar thombarePFMS ₹25,800
Ananda TradersPFMS ₹11,770
vijay mohan thobarePFMS ₹4,000
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

27 Sep 2025Voucher XVFC/2025-26/P/12

₹30,000

mutari

Ananda TradersPFMS
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 176928 · Viewed 02/11/2026

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