| Sl. No. | Project Name | Project Code | Bill No | Bill Serial No | Transactions Amount |
|---|---|---|---|---|---|
| 1 | Construction of Market Complex at Matapaka | OD/364/3484/119972/430280/00013434 | 1st Bill ( Final Bill ) | /364/3484/2023-24/4000000 | 1357.00 |
| 2 | CONSTRUCTION OF CC DRAIN FROM KARMA SINGH HOUSE TO SANDAHARAT KAINFULIA | OD/365/3490/120105/389159/00014351 | 1st Bill ( Final Bill ) | /365/3490/2024-25/1200000 | 426.00 |