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 Angul Kaniha Kulumo Const. of CC Road from Olanda Nanji to Dimiria OD/344/3280/115684/403703/00018089 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3280/2024-25/1469000 359737.00 Bill successful from treasury
2 Odisha Angul Kaniha Deranga Const. of CC Road from Gulekha Behera House to Rushi Behera House at Derang OD/344/3280/115674/403765/00018090 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3280/2024-25/6560000 0.00 Failed
Odisha Angul Kaniha Deranga Const. of CC Road from Gulekha Behera House to Rushi Behera House at Derang OD/344/3280/115674/403765/00018090 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3280/2024-25/6560000 359735.00 Bill successful from treasury
3 Odisha Angul Kaniha Gendamala Const. of CC Road from Suleipal Community Center to Lambodhara Samal House OD/344/3280/115675/403715/00018094 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3280/2024-25/9110000 0.00 Failed
Odisha Angul Kaniha Gendamala Const. of CC Road from Suleipal Community Center to Lambodhara Samal House OD/344/3280/115675/403715/00018094 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3280/2024-25/9110000 359736.00 Bill successful from treasury
4 Odisha Angul Kaniha Gendamala Repair & Maintenance Of Kulabir Primary School OD/344/3280/115675/403718/00020291 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3280/2024-25/3824000 299999.00 Bill successful from treasury
5 Odisha Angul Kaniha Samala Const. of CC Road from PWD Road to Gramashri Pitha at Bikshar OD/344/3280/115687/403906/00039146 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3280/2024-25/1343000 299995.00 Bill successful from treasury
6 Odisha Angul Kaniha Dalaka Construction of CC road from Upendra Behera house to Nadia Nala at Village Poipal OD/344/3280/115673/403747/00064179 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3280/2024-25/1834000 295873.00 Bill successful from treasury
TOTAL 1975075
Showing 1 to 6 of 6 projects