Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| SL No. | Project Name | Project Code | Financial Year | District | Block | Gram Panchayat | Village | Bill Type | Work order amount | Expenditure amount | IFMS Payment Status | Generate bill date | IFMS Payment Date | Work order date | Bill Submission Date | Completion date | Duration of Payment Days |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2501 | Provision of Facility center at Naranpur GP head QTR | OD/361/3452/119462/386181/00015525 | 2024-25 | Kendujhar | Kendujhar Sadar | Naranpur | Naranapur | 1st Bill | 999999.83 | 790812.00 | Bill Success From Treasury | 18-07-2025 | 20-11-2025 | - | 27-11-2025 | 28-11-2025 | 8 Days |
| 2502 | Improvement of Road from Harim Singh house to Asasta Chhak at Ahari under Budhikamari GP | OD/365/3490/120101/390459/00017247 | 2024-25 | Mayurbhanj | Baripada | Budhikhamari | Budhikhamari | Final Bill | 170987.97 | 170985.00 | Bill Success From Treasury | 13-10-2025 | 21-11-2025 | 29-11-2025 | 27-11-2025 | 29-11-2025 | 8 Days |
| 2503 | Maintenance Of Korkora Primary School Building | OD/348/3323/116637/394818/00017886 | 2024-25 | Bhadrak | Bhadrak | Korkora | Korakara | Final Bill | 299633.19 | 299436.00 | Bill Success From Treasury | 02-07-2025 | 30-10-2025 | 28-11-2025 | 30-10-2025 | 28-11-2025 | 29 Days |
| 2504 | Improvement Of Road At Karnibeda Bandhasahi | OD/359/3422/118872/416479/00018438 | 2024-25 | Kandhamal | Baliguda | Landagaon | Karnibera | Final Bill | 300000.00 | 299996.00 | Bill Success From Treasury | 04-09-2025 | 24-11-2025 | 29-11-2025 | 28-11-2025 | 29-11-2025 | 5 Days |
| 2505 | Imp. of CC Road from Nandakhuntia House to Sachindranath Sahoo House at Arilo Village | OD/350/3337/116952/399957/00019916 | 2024-25 | Cuttack | Cuttacksadar | Arilo | Arilo | 1st Bill | 186531.99 | 186528.00 | Bill Success From Treasury | 01-08-2025 | 27-11-2025 | - | 27-11-2025 | 01-12-2025 | 4 Days |
| 2506 | Imp of Road with CC/ Gr-II Metalling from Jitendra Mohapatra House to Hursikesh Pradhan House | OD/356/3394/118246/401861/00022123 | 2024-25 | Jajpur | Badchana | Bharatpur | Bharatpur | Final Bill | 186532.00 | 186530.00 | Bill Success From Treasury | 01-09-2025 | 31-10-2025 | 01-12-2025 | 27-11-2025 | 01-12-2025 | 31 Days |
| 2507 | Imp. of Road with CC/ Gr-II Metalling from Kadgabali to Jirespata | OD/359/3422/275316/416749/00022966 | 2024-25 | Kandhamal | Baliguda | Dadakangia | Kadagabali | Final Bill | 499999.99 | 499996.00 | Bill Success From Treasury | 15-11-2025 | 26-11-2025 | 29-11-2025 | 28-11-2025 | 29-11-2025 | 3 Days |
| 2508 | Construction Of Guard Wall At Balumaha Sugamaha Bridge | OD/359/3425/118921/416000/00023412 | 2024-25 | Kandhamal | G.Udayagiri | Talarimaha | Balumaha | Final Bill | 214340.81 | 214337.00 | Bill Success From Treasury | 07-11-2025 | 13-11-2025 | 29-11-2025 | 27-11-2025 | 29-11-2025 | 16 Days |
| 2509 | IMPROVEMENT OF ROAD FROM KARNIBEDA HARIJANASAHI TO PWD ROAD | OD/359/3422/118872/416479/00026364 | 2024-25 | Kandhamal | Baliguda | Landagaon | Karnibera | Final Bill | 200000.00 | 199995.00 | Bill Success From Treasury | 04-09-2025 | 24-11-2025 | 29-11-2025 | 28-11-2025 | 29-11-2025 | 5 Days |
| 2510 | Imp. Of Road From Kishor Majhi House To Prahari Mandap | OD/358/3410/118643/423942/00029023 | 2024-25 | Kalahandi | Dharamagarh | Tambachhada | Tambachada | Final Bill | 199999.83 | 199997.00 | Bill Success From Treasury | 18-09-2025 | 20-11-2025 | 27-11-2025 | 27-11-2025 | 27-11-2025 | 7 Days |
| 2511 | Repair& maintenance of C C road from Budhi jagulai to Veterinary Hospital, Garadpur | OD/360/3436/119081/396806/00029103 | 2024-25 | Kendrapara | Garadapur | Garadapur | Garad Pur | Final Bill | 199989.87 | 199914.00 | Bill Success From Treasury | 10-11-2025 | 25-11-2025 | 29-11-2025 | 27-11-2025 | 29-11-2025 | 4 Days |
| Repair& maintenance of C C road from Budhi jagulai to Veterinary Hospital, Garadpur | OD/360/3436/119081/396806/00029103 | 2024-25 | Kendrapara | Garadapur | Garadapur | Garad Pur | Final Bill | 199989.87 | 0.00 | Failed | 10-11-2025 | 25-11-2025 | 29-11-2025 | 27-11-2025 | 29-11-2025 | 4 Days | |
| Repair& maintenance of C C road from Budhi jagulai to Veterinary Hospital, Garadpur | OD/360/3436/119081/396806/00029103 | 2024-25 | Kendrapara | Garadapur | Garadapur | Garad Pur | Final Bill | 199989.87 | 0.00 | Failed | 10-11-2025 | 25-11-2025 | 29-11-2025 | 27-11-2025 | 29-11-2025 | 4 Days | |
| 2512 | Improvement of road from Pandaritarai to Khaliapali | OD/347/3314/116425/380678/00040309 | 2025-26 | Bargarh | Bhatli | Kelendapali | Pandaritarai | Final Bill | 399999.38 | 399995.00 | Bill Success From Treasury | 18-11-2025 | 26-11-2025 | 27-11-2025 | 27-11-2025 | 27-11-2025 | 1 Days |
| 2513 | CC road from Kadlipali to Tingimal | OD/347/3313/116408/380433/00043189 | 2025-26 | Bargarh | Barpali | Lenda | Ainthapali | Final Bill | 349999.91 | 349995.00 | Bill Success From Treasury | 13-11-2025 | 24-11-2025 | 29-11-2025 | 27-11-2025 | 29-11-2025 | 5 Days |
| 2514 | Construction of CC road from Premanada house to Nara Amat house Uperpada | OD/373/3578/121599/383592/00050398 | 2025-26 | Sundargarh | Hemgir | Julumbahal | Beheramunda | Final Bill | 199999.42 | 199995.00 | Bill Success From Treasury | 11-11-2025 | 21-11-2025 | 28-11-2025 | 27-11-2025 | 28-11-2025 | 7 Days |
| 2515 | IMPROVEMENT OF ROAD WITH CC GR II METALLING AT PAIKA SAHI AMALABHATA | OD/366/3521/120555/427979/00052548 | 2024-25 | Nabarangpur | Tentulikhunti | Amlabhatta | Amalabhata | Final Bill | 299999.49 | 299991.00 | Bill Success From Treasury | 24-10-2025 | 13-11-2025 | 02-12-2025 | 14-11-2025 | 02-12-2025 | 19 Days |
| IMPROVEMENT OF ROAD WITH CC GR II METALLING AT PAIKA SAHI AMALABHATA | OD/366/3521/120555/427979/00052548 | 2024-25 | Nabarangpur | Tentulikhunti | Amlabhatta | Amalabhata | Final Bill | 299999.49 | 0.00 | Processed successfully | 24-10-2025 | 13-11-2025 | 02-12-2025 | 14-11-2025 | 02-12-2025 | 19 Days | |
| IMPROVEMENT OF ROAD WITH CC GR II METALLING AT PAIKA SAHI AMALABHATA | OD/366/3521/120555/427979/00052548 | 2024-25 | Nabarangpur | Tentulikhunti | Amlabhatta | Amalabhata | Final Bill | 299999.49 | 0.00 | Failed | 24-10-2025 | 13-11-2025 | 02-12-2025 | 14-11-2025 | 02-12-2025 | 19 Days | |
| 2516 | IMPROVEMENT OF ROAD WITH CC GR II METALLING FROM PWD ROAD TO KATHARGADIAGUDA VIA SIVA TEMPLE | OD/366/3521/120555/427979/00052556 | 2024-25 | Nabarangpur | Tentulikhunti | Amlabhatta | Amalabhata | Final Bill | 299999.43 | 299991.00 | Bill Success From Treasury | 24-10-2025 | 13-11-2025 | 02-12-2025 | 14-11-2025 | 02-12-2025 | 19 Days |
| IMPROVEMENT OF ROAD WITH CC GR II METALLING FROM PWD ROAD TO KATHARGADIAGUDA VIA SIVA TEMPLE | OD/366/3521/120555/427979/00052556 | 2024-25 | Nabarangpur | Tentulikhunti | Amlabhatta | Amalabhata | Final Bill | 299999.43 | 0.00 | Failed | 24-10-2025 | 13-11-2025 | 02-12-2025 | 14-11-2025 | 02-12-2025 | 19 Days | |
| 2517 | CONST OF CC ROAD AT JHIRPANI SALANTOLI FROM PMGSY ROAD TO SALAN SAMAD HOUSE | OD/373/3581/121650/384147/00052889 | 2025-26 | Sundargarh | Kutra | Kiringsira | Jhirpani | Final Bill | 539999.18 | 535312.00 | Bill Success From Treasury | 17-10-2025 | 24-11-2025 | 29-11-2025 | 27-11-2025 | 29-11-2025 | 5 Days |
| 2518 | Construction of Paver Block road from PWD Road to Sanatan Mahavidyalaya | OD/362/3463/119659/407789/00052996 | 2024-25 | Khordha | Jatni | Madanapur | Madanpur | Final Bill | 143787.91 | 143766.00 | Bill Success From Treasury | 18-10-2025 | 24-11-2025 | 27-11-2025 | 27-11-2025 | 27-11-2025 | 3 Days |
| 2519 | IMP. CC ROAD FROM CHHAMUNDIA KEUTA SAHI TO MADHUPUR SAHI | OD/367/3525/120629/405325/00053465 | 2024-25 | Nayagarh | Gania | Chhamundia | Chhamundia | Final Bill | 179999.63 | 179840.00 | Bill Success From Treasury | 18-09-2025 | 26-11-2025 | 28-11-2025 | 27-11-2025 | 28-11-2025 | 2 Days |
| 2520 | CONST OF CC ROAD AT DADINGIA SEVASHRAM ROAD | OD/359/3431/118988/417546/00053551 | 2024-25 | Kandhamal | Raikia | Dadingia | Dadingia | Final Bill | 201919.00 | 201917.00 | Bill Success From Treasury | 19-09-2025 | 27-11-2025 | 02-12-2025 | 28-11-2025 | 02-12-2025 | 5 Days |
| 2521 | CONSTRUCTION OF BOUNDARY WALL AT BLOCK PREMISES, KHAPRAKHOL | OD/345/3290/115886/420779/00053617 | 2025-26 | Balangir | Khaprakhol | Khaparakhol | Khaprakhol | Final Bill | 197818.95 | 197814.00 | Bill Success From Treasury | 01-11-2025 | 27-11-2025 | 28-11-2025 | 27-11-2025 | 28-11-2025 | 1 Days |
| 2522 | Const. of CC Road from Ramdayal Murmu house to PMGSY Road at Sankaranjia | OD/365/3499/120230/390842/00054702 | 2025-26 | Mayurbhanj | Khunta | Badfeni | Sankaranjia | Final Bill | 199999.09 | 199995.00 | Bill Success From Treasury | 25-09-2025 | 13-11-2025 | 29-11-2025 | 27-11-2025 | 29-11-2025 | 16 Days |
| 2523 | Const. of Road from Petapalli village to Janata Sahi | OD/367/3528/120685/406370/00056050 | 2021-22 | Nayagarh | Nuagaon | Dhenkena | Petapalli | Final Bill | 299999.73 | 299995.00 | Bill Success From Treasury | 04-11-2025 | 27-11-2025 | 29-11-2025 | 28-11-2025 | 29-11-2025 | 2 Days |
| 2524 | REPAIR AND MAINTENENCE WITH CC/GR-II MENTALING FROM DABUNA MUNDA SAHI SCHOOL TO KARANJI GHAT | OD/361/3451/119435/385360/00056153 | 2024-25 | Kendujhar | Joda | Badakalimati | Badkalimati | Final Bill | 186131.66 | 186126.00 | Bill Success From Treasury | 14-11-2025 | 18-11-2025 | 05-12-2025 | 27-11-2025 | 05-12-2025 | 17 Days |
| 2525 | Const. of cc road from balibarei gp office to bidyadharpur irrigation road via-agab | OD/361/3449/119386/387115/00056305 | 2024-25 | Kendujhar | Hatadihi | Balibarei | Bidyadharapur | Final Bill | 299999.55 | 299997.00 | Bill Success From Treasury | 18-10-2025 | 25-11-2025 | 03-12-2025 | 27-11-2025 | 03-12-2025 | 8 Days |
| 2526 | Improvement of Road with CC/Gr-II metalling from Gopinathpur UP School to Upalei Temple, Janardanpur GP. | OD/350/3342/117088/399824/00056397 | 2024-25 | Cuttack | Nischinta Koili | Janardanpur | Janardanpur | Final Bill | 349999.92 | 349997.00 | Bill Success From Treasury | 30-10-2025 | 04-11-2025 | 02-12-2025 | 28-11-2025 | 02-12-2025 | 28 Days |
| 2527 | CONSTRUCTION OF CC ROAD FROM RAMA CHANDRA PRADHAN HOUSE TO POLUA GADA, VILL- ARANA. | OD/355/3393/118215/397636/00056486 | 2024-25 | Jagatsinghpur | Tirtol | Gopalpur | Arana | Final Bill | 186531.99 | 186527.00 | Bill Success From Treasury | 14-10-2025 | 10-11-2025 | 02-12-2025 | 27-11-2025 | 02-12-2025 | 22 Days |
| 2528 | CONSTRUCTION OF CC ROAD FROM NARUA MULISINGH RD ROAD TO CHINAPADA VILLAGE ROAD. | OD/355/3393/118224/397696/00056736 | 2023-24 | Jagatsinghpur | Tirtol | Kostimallikapur | Chinapada | Final Bill | 199999.43 | 199994.00 | Bill Success From Treasury | 17-10-2025 | 11-11-2025 | 02-12-2025 | 28-11-2025 | 02-12-2025 | 21 Days |
| 2529 | REPAIR AND MAINTENENCE OF RUGUDI PS | OD/361/3451/275396/385290/00057410 | 2024-25 | Kendujhar | Joda | Laidapada | Rugudidihi | Final Bill | 399999.20 | 399996.00 | Bill Success From Treasury | 30-10-2025 | 12-11-2025 | 05-12-2025 | 27-11-2025 | 05-12-2025 | 23 Days |
| 2530 | CONST. OF CC ROAD FROM PWD ROAD TO HADISAHI ROAD | OD/367/3526/120648/406143/00060972 | 2024-25 | Nayagarh | Khandapara | Ranichheli | Ranichheli | Final Bill | 199993.25 | 199966.00 | Bill Success From Treasury | 24-10-2025 | 19-11-2025 | 28-11-2025 | 27-11-2025 | 28-11-2025 | 9 Days |
| 2531 | CONSTRUCTION OF CC ROAD FROM BAKARTOLA CC ROAD TO SADA SAHI | OD/373/3579/121615/384704/00060995 | 2022-23 | Sundargarh | Koida | K.Balang | Bakhartola | Final Bill | 215549.67 | 215519.00 | Bill Success From Treasury | 24-10-2025 | 22-11-2025 | 28-11-2025 | 27-11-2025 | 28-11-2025 | 6 Days |
| 2532 | IMPROVEMENT ROAD FROM TARANJA VILLAGE TO PRIMARY SCHOOL AT TARANJA | OD/358/3410/118643/423940/00062152 | 2024-25 | Kalahandi | Dharamagarh | Tambachhada | Taranja | Final Bill | 199965.49 | 199961.00 | Bill Success From Treasury | 04-11-2025 | 20-11-2025 | 27-11-2025 | 27-11-2025 | 27-11-2025 | 7 Days |
| 2533 | Repair of road from Raju Swain house to Ramachandi Temple, Karanja | OD/360/3438/119137/396924/00062324 | 2024-25 | Kendrapara | Mahakalapada | Karanja | Karanja | Final Bill | 149999.16 | 149992.00 | Bill Success From Treasury | 06-11-2025 | 25-11-2025 | 29-11-2025 | 28-11-2025 | 29-11-2025 | 4 Days |
| 2534 | REPAIR AND MAINTENANCE OF CC ROAD AT DUMAJHOLA | OD/366/3521/120558/428032/00062791 | 2025-26 | Nabarangpur | Tentulikhunti | Goudadeopalli | Gaura Deopali | Final Bill | 299936.74 | 299917.00 | Bill Success From Treasury | 12-11-2025 | 15-11-2025 | 02-12-2025 | 24-11-2025 | 02-12-2025 | 17 Days |
| 2535 | CONST OF GUARD WALL AT RD ROAD TO TARAPADAR KUKUDABAI | OD/366/3521/120563/427928/00062792 | 2025-26 | Nabarangpur | Tentulikhunti | Kukudabai | Kukudabai | Final Bill | 299963.10 | 299960.00 | Bill Success From Treasury | 12-11-2025 | 14-11-2025 | 02-12-2025 | 14-11-2025 | 02-12-2025 | 18 Days |
| CONST OF GUARD WALL AT RD ROAD TO TARAPADAR KUKUDABAI | OD/366/3521/120563/427928/00062792 | 2025-26 | Nabarangpur | Tentulikhunti | Kukudabai | Kukudabai | Final Bill | 299963.10 | 0.00 | Failed | 12-11-2025 | 14-11-2025 | 02-12-2025 | 14-11-2025 | 02-12-2025 | 18 Days | |
| 2536 | REPAIR AND MAINTENANCE OF CLASS ROOM AT GPS HATHIPAKHANA | OD/366/3521/120569/428000/00062804 | 2025-26 | Nabarangpur | Tentulikhunti | Tentulikhunti | Tentulikhunti | Final Bill | 99999.81 | 99419.00 | Bill Success From Treasury | 12-11-2025 | 13-11-2025 | 02-12-2025 | 13-11-2025 | 02-12-2025 | 19 Days |
| REPAIR AND MAINTENANCE OF CLASS ROOM AT GPS HATHIPAKHANA | OD/366/3521/120569/428000/00062804 | 2025-26 | Nabarangpur | Tentulikhunti | Tentulikhunti | Tentulikhunti | Final Bill | 99999.81 | 0.00 | Failed | 12-11-2025 | 13-11-2025 | 02-12-2025 | 13-11-2025 | 02-12-2025 | 19 Days | |
| 2537 | Construction of CC Road at Dianali Dasa Sahi | OD/361/3453/119480/385929/00063161 | 2024-25 | Kendujhar | Patana | Erendei | Dianali | Final Bill | 299999.36 | 299995.00 | Bill Success From Treasury | 03-11-2025 | 17-11-2025 | 10-12-2025 | 27-11-2025 | 10-12-2025 | 23 Days |
| 2538 | Repair/Maintenance Of Road From Belasaunlia Gudia Sahi To Mishr Sahi Chhak Via Danda Gadia | OD/348/3322/116599/394973/00063600 | 2024-25 | Bhadrak | Basudevpur | K.Binayakpur | Belasaunlia | Final Bill | 199999.16 | 199996.00 | Bill Success From Treasury | 14-11-2025 | 26-11-2025 | 08-12-2025 | 27-11-2025 | 08-12-2025 | 12 Days |
| 2539 | REPAIR AND MAINTENANCE OF SORISAKOTHA AWC-1 | OD/365/3487/120060/390399/00063634 | 2024-25 | Mayurbhanj | Badasahi | Salgaon | Sorishakhotha | Final Bill | 250000.00 | 249997.00 | Bill Success From Treasury | 27-11-2025 | 27-11-2025 | 10-12-2025 | 27-11-2025 | 10-12-2025 | 13 Days |
| 2540 | CONSTRUCTION OF CC ROAD AT NAMIRA SUDAM BARIK SHOP TO KAIBALYA HOUSE | OD/361/3451/119448/385349/00063904 | 2024-25 | Kendujhar | Joda | Palasa | Namira | Final Bill | 599999.30 | 599994.00 | Bill Success From Treasury | 10-11-2025 | 18-11-2025 | 05-12-2025 | 26-11-2025 | 05-12-2025 | 17 Days |
| 2541 | Construction of new RD Road from Ghasi Mahanta House to Existing RD Road at Baneikala village, Raikala GP | OD/361/3452/119469/385959/00063981 | 2024-25 | Kendujhar | Kendujhar Sadar | Raikala | Baneikala | 1st Bill | 950000.00 | 949998.00 | Bill Success From Treasury | 18-11-2025 | 20-11-2025 | - | 27-11-2025 | 28-11-2025 | 8 Days |
| 2542 | Improvement of road from Jagannath Temple to Kendua Villager Dharapur Phase-1 | OD/356/3395/118285/402029/00064147 | 2024-25 | Jajpur | Bari | Dharapur | Nathpur | Final Bill | 199999.32 | 199996.00 | Bill Success From Treasury | 14-11-2025 | 24-11-2025 | 06-12-2025 | 27-11-2025 | 06-12-2025 | 12 Days |
| 2543 | repair and restoration of charabadi awc building | OD/346/3305/116254/393253/00064612 | 2024-25 | Balasore | Nilgiri | Tentulia | Chadabadi | Final Bill | 199999.12 | 199995.00 | Bill Success From Treasury | 26-11-2025 | 26-11-2025 | 02-12-2025 | 28-11-2025 | 02-12-2025 | 6 Days |
| 2544 | REPAIR AND RESTORATION OF TAZPUR KOLHASAHI PRIMARY SCHOOL,TAJPUR,PATHARAPDA | OD/356/3401/275216/400790/00064894 | 2024-25 | Jajpur | Korei | Patharapada | Taja Pur | Final Bill | 199999.87 | 199995.00 | Bill Success From Treasury | 19-11-2025 | 24-11-2025 | 01-12-2025 | 27-11-2025 | 01-12-2025 | 7 Days |
| 2545 | CC road from Durgapur RD road to Narayan House | OD/346/3309/116328/394014/00065283 | 2024-25 | Balasore | Soro | Saknar | Pakhar | 1st Bill | 20999.62 | 20998.00 | Bill Success From Treasury | 23-11-2025 | 27-11-2025 | - | 28-11-2025 | 03-12-2025 | 6 Days |
| 2546 | Construction of CC Road from Biju Express Way to Lochan Pandey House | OD/347/3320/116535/379752/00065319 | 2025-26 | Bargarh | Paikmal | Bhengrajpur | Bhengarajpur | Final Bill | 485720.95 | 485713.00 | Bill Success From Treasury | 26-11-2025 | 27-11-2025 | 28-11-2025 | 27-11-2025 | 28-11-2025 | 1 Days |
| 2547 | repair and renovation of road from babandha banion tree to deuchakhali tank | OD/346/3305/116252/393162/00065535 | 2024-25 | Balasore | Nilgiri | Siadimal | Siadimal | Final Bill | 59999.08 | 59997.00 | Bill Success From Treasury | 26-11-2025 | 27-11-2025 | 28-11-2025 | 28-11-2025 | 28-11-2025 | 1 Days |
| 2548 | Repair and Restoration of Culvert at Padmapokhari | OD/346/3309/116318/393765/00065702 | 2024-25 | Balasore | Soro | Madhusuidanpur | Kurunia | Final Bill | 59999.99 | 59996.00 | Bill Success From Treasury | 23-11-2025 | 25-11-2025 | 02-12-2025 | 25-11-2025 | 02-12-2025 | 7 Days |
| 2549 | Repair and restoration of road from Sukura Singh house to Mohan singh house | OD/346/3305/116252/393155/00065815 | 2024-25 | Balasore | Nilgiri | Siadimal | Chatara | Final Bill | 59999.21 | 59996.00 | Bill Success From Treasury | 26-11-2025 | 27-11-2025 | 28-11-2025 | 28-11-2025 | 28-11-2025 | 1 Days |
| 2550 | Repair and restoration of road from DeuchakhaLA GHAT sahi to awc | OD/346/3305/116252/393162/00065816 | 2024-25 | Balasore | Nilgiri | Siadimal | Siadimal | Final Bill | 59999.53 | 59996.00 | Bill Success From Treasury | 26-11-2025 | 27-11-2025 | 28-11-2025 | 28-11-2025 | 28-11-2025 | 1 Days |
| TOTAL | 15206261.136113 | 13291165 | |||||||||||||||
