| 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 | |||||