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Mahiji Gram Panchayat: Construction of new Piped Water Supply schemes – ₹6,27,974 paid

Mahiji29 May 2026

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

Total paid₹6.28 lakh
Total bills4
Last payment29 May 2026

In short: Mahiji Gram Panchayat spent a total of ₹6,27,974 on this work between 11 Feb 2026 and 29 May 2026, through 4 bill(s). The money came from the 15th Finance Commission Tied Grant.

Village context: In 2025-26 and 2026-27, Mahiji Gram Panchayat spent ₹26.99 lakh on 19 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 new Piped Water Supply schemes
Activity code 112373691
Plan year2025-2026
Funded fromXV Finance CommissionTied Grant

Total paid: ₹6,27,974

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.

29 May 2026Voucher XVFC/2026-27/P/4

₹6,000

PAY FOR OM SAI SOLAR SISTEM

OM SAI SOLAR SYSTEM AGENCIESPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Work
Financial year 2026-2027

28 May 2026Voucher XVFC/2026-27/P/1

₹1,83,214

PAY FOR OM SAI SOLAR SISTIEM AND AGENCY

OM SAI SOLAR SYSTEM AGENCIESPFMS
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Work
Financial year 2026-2027

12 Feb 2026Voucher XVFC/2025-26/P/25

₹2,89,310

15va vith ayog gatar bandhkam

SAHADEV SOPAN PATILPFMS ₹76,000
BAPUSHRI TRADERSPFMS ₹64,150
PRAMOD KASHINATH PATILPFMS ₹79,000
BAPUSHRI TRADERSPFMS ₹70,160
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Work
Financial year 2025-2026

11 Feb 2026Voucher XVFC/2025-26/P/24

₹1,49,450

15va vith ayog panipurvatha durusti kharch

SHARIF SHAIKH YUNUS HARDASPFMS ₹40,500
SHRIRAM HARDWARE AND THIBAK AGENCYPFMS ₹60,950
RAJENDRA VITTAL PAITLPFMS ₹48,000
Full details
Plan XV Finance CommissionTied Grant
Account head Expenditure Heads 2215 - Water Supply and Sanitation01 Water Supply 107 - Rural Water Supply23 Major Works 23 - Major Work
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177145 · Viewed 02/11/2026

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