IFMS Transaction Report

Sl. No. State District Block Project Name Project Code Financial Year Scheme Name Bill No Bill Serial No Total Expenditure Amount Status Action
101 Odisha Angul Anugul sabara sahi OD/344/3276/115561/404263/00085978 2025-26 Chief Minister Special Assistant 1st Bill ( Final Bill ) 344/3276/2025-26/5132000 0.00 Payment Initialized
102 Odisha Angul Anugul Construction of CC Road Rout Sahi to Nayak Sahi OD/344/3276/115557/405228/00085987 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3276/2025-26/5141000 0.00 Payment Initialized
103 Odisha Angul Anugul Alok road construction OD/344/3276/115550/404281/00086002 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3276/2025-26/5143000 0.00 Payment Initialized
104 Odisha Angul Anugul Usha Building Construction OD/344/3276/115550/404281/00086023 2025-26 Chief Minister Special Assistant 1st Bill ( Final Bill ) 344/3276/2025-26/5156000 0.00 Payment Initialized
105 Odisha Angul Anugul doc1 OD/344/3276/115559/405237/00086030 2025-26 Chief Minister Special Assistant 1st Bill ( Final Bill ) 344/3276/2025-26/5166000 0.00 Payment Initialized
106 Odisha Angul Anugul swapnas building Construction OD/344/3276/115554/405273/00086031 2025-26 Chief Minister Special Assistant 1st Bill ( Final Bill ) 344/3276/2025-26/5161000 0.00 Payment Initialized
107 Odisha Angul Anugul Balisahi road OD/344/3276/115550/404281/00086033 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 344/3276/2025-26/5162000 0.00 Payment Initialized
TOTAL 0
Showing 101 to 107 of 107 projects