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 Kalahandi Narala Rupra Road Provision Of Facility Centre At Rupra Road GP Office OD/358/3420/118842/422759/00020255 2023-24 5th SFC Grant in Aid 1st Bill ( ) 358/3420/2023-24/9760000 702608.00 Bill successful from treasury
Odisha Kalahandi Narala Rupra Road Provision Of Facility Centre At Rupra Road GP Office OD/358/3420/118842/422759/00020255 2023-24 5th SFC Grant in Aid 2nd Bill ( Final Bill ) 358/3420/2023-24/3314000 296472.00 Bill successful from treasury
2 Odisha Kalahandi Narala Gadebandha Construction Of Market Complex In Gadebandha Gp OD/358/3420/118829/422752/00022632 2024-25 5th SFC Grant in Aid 1st Bill ( ) 358/3420/2024-25/2675000 444346.00 Bill successful from treasury
3 Odisha Kalahandi Narala Balisinga Imp. of Road with CC/ Gr-II Metalling from Terlo to Lamer OD/358/3420/118826/422781/00022905 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 358/3420/2024-25/2511000 449770.00 Bill successful from treasury
4 Odisha Kalahandi Narala Rupra Imp. of Road with CC/ Gr-II Metalling from Titkela to Palsapada OD/358/3420/118841/422353/00022909 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 358/3420/2024-25/2210000 398237.00 Bill successful from treasury
5 Odisha Kalahandi Narala Bad-Dharpur Imp. of Ret Road to Baddharpur GP via Tikrapada, Jagannath Mandir Pada OD/358/3420/118824/422878/00022910 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 358/3420/2024-25/2663000 599986.00 Bill successful from treasury
6 Odisha Kalahandi Narala Kurmel Improvement Of Road From Kerbandi To Tandamunda Road OD/358/3420/118834/422779/00029084 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 358/3420/2024-25/2660000 299944.00 Bill successful from treasury
7 Odisha Kalahandi Narala Ghantamala Repair And Maintenance Of Indramal PS OD/358/3420/118830/422812/00035366 2023-24 5th SFC Grant in Aid 1st Bill ( ) 358/3420/2023-24/2145000 249989.00 Bill successful from treasury
8 Odisha Kalahandi Narala Rupra Road Completion of Tarini Gosthi Kendra near Railway Fatak, Bilat OD/358/3420/118842/422761/00056088 2025-26 SFC Devolution of Fund 1st Bill ( ) 358/3420/2025-26/2241000 52801.00 Bill successful from treasury
9 Odisha Kalahandi Narala Palan MAINTENANCE OF UPSC PALAM OD/358/3420/118839/422283/00056091 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3420/2025-26/1342000 299990.00 Bill successful from treasury
10 Odisha Kalahandi Narala Gigina CONSTRUCTION OF KALYAN MANDAP AT GIGINA OD/358/3420/118832/422323/00060067 2023-24 5th SFC Grant in Aid 1st Bill ( ) 358/3420/2023-24/2507000 819122.00 Bill successful from treasury
11 Odisha Kalahandi Narala Balisinga CONSTRUCTION OF KALYAN MANDAP AT BALSINGA OD/358/3420/118826/422726/00060068 2023-24 5th SFC Grant in Aid 1st Bill ( ) 358/3420/2023-24/2971000 803949.00 Bill successful from treasury
12 Odisha Kalahandi Narala Tulapada RENOVATION OF CC ROAD AT TULAPADA BASTI TULAPADA OD/358/3420/118848/422727/00060208 2025-26 SFC Devolution of Fund 1st Bill ( ) 358/3420/2025-26/2512000 149986.00 Bill successful from treasury
13 Odisha Kalahandi Narala Rupra Road COMPLETION OF KARAMSANI COMMUNITY HALL AT CHAMARAPADA, BARGAON OD/358/3420/118842/422758/00062567 2025-26 SFC Devolution of Fund 1st Bill ( ) 358/3420/2025-26/3316000 99999.00 Bill successful from treasury
14 Odisha Kalahandi Narala Rupra Road COMPLETION OF KALAPAHAD COMMUNITY HALL AT BARGAON OD/358/3420/118842/422758/00062570 2025-26 SFC Devolution of Fund 1st Bill ( ) 358/3420/2025-26/3315000 99999.00 Bill successful from treasury
15 Odisha Kalahandi Narala Muskuti REPAIR & MAINTENANCE OF KENDUPADA PRIMARY SCHOOL OD/358/3420/118836/422327/00064529 2022-23 5th SFC Grant in Aid 1st Bill ( ) 358/3420/2022-23/2760000 119995.00 Bill successful from treasury
16 Odisha Kalahandi Narala Mandel CONSTRUCTION OF BOUNDARY WALL WITH GATE AT JADABA BHAWAN, MANDEL OD/358/3420/118835/422766/00065224 2025-26 SFC Devolution of Fund 1st Bill ( ) 358/3420/2025-26/2819000 249996.00 Bill successful from treasury
TOTAL 6137189
Showing 1 to 16 of 16 projects