Bill Details

Sl. No. Project Name Project Code Bill No Bill Serial No Work Order Amount Executant Amount Transactions Amount Expenditure Amount Status Code
1 Construction of Market Complex at Matapaka OD/364/3484/119972/430280/00013434 1st Bill ( Final Bill ) /364/3484/2023-24/4000000 999999.6875 0.00 953288.00 0.00 Return
2 Imp. of road with CC/Gr-II metalling at Alumina School, Mathalput OD/363/3471/119809/429995/00016623 1st Bill ( Final Bill ) 363/3471/2024-25/6700000 199999.49643108 0.00 186397.00 0.00 Return
TOTAL 1199999.1839311 0 1139685 0
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