IFMS Transaction Report

Sl. No. State District Block Gram Panchayat Project Name Project Code Financial Year Scheme Name Bill No Bill Serial No Total Expenditure Amount Status Action
1 Odisha Koraput Borigumma Kumuli Imp. of Road with CC/ Gr-II Metalling at Bhima Das Sahi of Kumuli OD/363/3468/119750/428305/00024296 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/1647000 399997.00 Bill successful from treasury
2 Odisha Koraput Borigumma Munja Imp. of Road with CC/ Gr-II Metalling at Nua Sahi Road, Katahandi OD/363/3468/119752/428292/00024299 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/1645000 399965.00 Bill successful from treasury
3 Odisha Koraput Borigumma Aunli Imp. of Road with CC/ Gr-II Metalling at Disariguda OD/363/3468/119732/428208/00024302 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/1646000 349996.00 Bill successful from treasury
4 Odisha Koraput Borigumma Jujhari Imp. of Road with CC/ Gr-II Metalling at Kanheijoba OD/363/3468/119745/428234/00024306 2024-25 5th SFC Grant in Aid 1st Bill ( ) 363/3468/2024-25/2421000 299996.00 Bill successful from treasury
5 Odisha Koraput Borigumma Dengapadar IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/7810000 0.00 Failed
Odisha Koraput Borigumma Dengapadar IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/7810000 0.00 Failed
Odisha Koraput Borigumma Dengapadar IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/7810000 0.00 Failed
Odisha Koraput Borigumma Dengapadar IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/7810000 0.00 Failed
Odisha Koraput Borigumma Dengapadar IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/7810000 0.00 Processed Successfully
Odisha Koraput Borigumma Dengapadar IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/7810000 299994.00 Bill successful from treasury
6 Odisha Koraput Borigumma Munja Repair & Maintenance of road from Sana-Indhanpur to Nuagam OD/363/3468/119752/428295/00029881 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/1925000 299996.00 Bill successful from treasury
7 Odisha Koraput Borigumma Sasahandi IMPROVEMENT OF ROAD AT PUJARIGUDA OD/363/3468/119759/428131/00047568 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3468/2024-25/1113000 199997.00 Bill successful from treasury
8 Odisha Koraput Borigumma Dengapadar Const. of Addl. Classrrom at Kerkenda Primary School OD/363/3468/119740/428220/00064445 2025-26 SFC Devolution of Fund 1st Bill ( ) 363/3468/2025-26/2352000 0.00 Failed
Odisha Koraput Borigumma Dengapadar Const. of Addl. Classrrom at Kerkenda Primary School OD/363/3468/119740/428220/00064445 2025-26 SFC Devolution of Fund 1st Bill ( ) 363/3468/2025-26/2352000 492092.00 Bill successful from treasury
9 Odisha Koraput Borigumma Munja Construction of Drain near Thakurani Temple at Bada-indhanpur OD/363/3468/119752/428287/00066644 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 363/3468/2025-26/3025000 199999.00 Bill successful from treasury
TOTAL 2942032
Showing 1 to 9 of 9 projects