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 Kendrapara Pattamundai Sanjaria Repair and maintainance of road from Durga Mandap to Canal Bandha, vill- Niginpur, GP Sanajaria OD/360/3440/119195/396320/00061030 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 360/3440/2024-25/1875000 249898.00 Bill successful from treasury
2 Odisha Kendrapara Pattamundai Sansarfal Construction of CC road from Gunthi village to Matha, GP Sansarafal OD/360/3440/119196/396287/00061089 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 360/3440/2024-25/1661000 199850.00 Bill successful from treasury
3 Odisha Kendrapara Pattamundai Andhara Repair and Maintainance of road from R & B road to Ajit Malik house, vill GP Andhara OD/360/3440/119174/396216/00061104 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 360/3440/2024-25/1826000 249914.00 Bill successful from treasury
4 Odisha Kendrapara Pattamundai Taradipal Repair and Renovation of Neheru Memorial PS, GP Taradipal OD/360/3440/119201/396211/00061173 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 360/3440/2024-25/2692000 199627.00 Bill successful from treasury
5 Odisha Kendrapara Pattamundai Dihapada CONSTRUCTION OF CC ROAD FROM TELENGA BASANTA TO RATNAKAR HOUSE, VILL TELENGA BASANTA, GP DIHAPDA OD/360/3440/119185/396260/00063964 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 360/3440/2024-25/2265000 99104.00 Bill successful from treasury
6 Odisha Kendrapara Pattamundai Narasinghpur CONSTRUCTION OF CC ROAD FROM SUNAKAR BEHERA HOUSE TO LAXMAN SAHOO HOUSE, GP NARASINGHPUR OD/360/3440/119191/396265/00063967 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 360/3440/2024-25/2269000 252488.00 Bill successful from treasury
7 Odisha Kendrapara Pattamundai Alapua COSNTRUCTION OF CC ROAD FROM RD ROAD TO BISWAL SAHI, VILL -GP- ALAPUA OD/360/3440/119172/396209/00066117 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 360/3440/2024-25/2690000 299878.00 Bill successful from treasury
TOTAL 1550759
Showing 1 to 7 of 7 projects