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 Koraput Mahadeiput VSS building at Doliamba OD/363/3471/119806/428913/00014854 2023-24 Construction of Vana Suraksha Samiti Building 1st Bill ( ) 363/3471/2023-24/4768000 849999.00 Bill successful from treasury
2 Odisha Koraput Koraput Manbar VSS building at Manbar OD/363/3471/119807/428998/00014974 2023-24 Construction of Vana Suraksha Samiti Building 1st Bill ( ) 363/3471/2023-24/2488000 408191.00 Bill successful from treasury
3 Odisha Koraput Koraput Mahadeiput VSS building at Karanguda OD/363/3471/119806/428922/00015013 2023-24 Construction of Vana Suraksha Samiti Building 1st Bill ( Final Bill ) 363/3471/2023-24/7630000 849995.00 Bill successful from treasury
Odisha Koraput Koraput Mahadeiput VSS building at Karanguda OD/363/3471/119806/428922/00015013 2023-24 Construction of Vana Suraksha Samiti Building 1st Bill ( Final Bill ) 363/3471/2023-24/7630000 0.00 Processed successfully
4 Odisha Koraput Koraput M Arichmal Provision of Facility Centre at Marichamal GP Hqrs OD/363/3471/275152/429992/00015472 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/4928000 0.00 Processed Successfully
5 Odisha Koraput Koraput Padmapur Const of Road at BPGY Colony, Cherengaguda OD/363/3471/119810/429001/00016425 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/8720000 299497.00 Bill successful from treasury
6 Odisha Koraput Koraput Padmapur Const of Road at Padampur Industrial Park OD/363/3471/119810/429001/00016430 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/1640000 499999.50 Bill successful from treasury
7 Odisha Koraput Koraput Padmapur Completion of incomplete Kalyan Mandap at Dumuriput, Padampur OD/363/3471/119810/429971/00016610 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/1440000 999987.00 Bill successful from treasury
8 Odisha Koraput Koraput Kerenga Construction of road with culvert at Badakerenga OD/363/3471/119803/428971/00016613 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/1384000 299995.00 Bill successful from treasury
9 Odisha Koraput Koraput Devighat Imp. of road with CC/Gr-II metalling at Ghatghumar OD/363/3471/119800/428968/00016619 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/2599000 199996.00 Bill successful from treasury
10 Odisha Koraput Koraput Mastiput Imp. of road with CC/Gr-II metalling at Rudhiamba colony, Mastiput OD/363/3471/119808/428954/00016620 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/1383000 299997.00 Bill successful from treasury
11 Odisha Koraput Koraput Kerenga Imp. of road with CC/Gr-II metalling at Ganjeipadar OD/363/3471/119803/428971/00016622 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/1014000 199799.00 Bill successful from treasury
12 Odisha Koraput Koraput Mathalput Imp. of road with CC/Gr-II metalling at Alumina School, Mathalput OD/363/3471/119809/429995/00016623 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/6700000 0.00 return
13 Odisha Koraput Koraput Padmapur Imp. of road with CC/Gr-II metalling near Industrial Park OD/363/3471/119810/429971/00016625 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 363/3471/2024-25/9200000 852554.28 Bill successful from treasury
14 Odisha Koraput Koraput Padmapur Construction of paver block road from Nighamaniguda Harijan Sahi to Gadaba Sahi OD/363/3471/119810/429002/00068779 2025-26 Bikashita Gaon Bikashita Odisha 1st Bill ( Final Bill ) 363/3471/2025-26/4855000 0.00 Processed Successfully
15 Odisha Koraput Koraput Kerenga Construction of paver block road Putkerenga inside village road OD/363/3471/119803/428971/00069432 2025-26 Bikashita Gaon Bikashita Odisha 1st Bill ( Final Bill ) 363/3471/2025-26/5048000 0.00 Processed Successfully
16 Odisha Koraput Koraput Devighat Construction of Paver block road from Kendubeda to Kadamguda OD/363/3471/119800/428968/00069517 2025-26 Bikashita Gaon Bikashita Odisha 1st Bill ( Final Bill ) 363/3471/2025-26/5050000 0.00 Processed Successfully
TOTAL 5760009.78
Showing 1 to 16 of 16 projects