F4- Undisbursed Fund

Rs. in Lakh
SL No Division Unique Bill No System Bill No Bill Date Agency Work Name Unique Order No System Order No Order Memo No Order Date Bill Amount Scheme Requisition Amount Requisition Memo No Requisition Memo Date System Allotment No Allotment Date Allotment Number Allotment Amount
3 1.05 # 1.05 # 1.05
1 Alipore Division 000008BILL/02013/2024-202 BILL/02013/2024-2025 27/12/2024 BINDU PRASAD DEVI HIRING OF AN INSPECTION VEHICLE (DIESEL OPERATED WITH LUXURY PERMIT) FOR USE OF ASSISTANT ENGINEER (HQ-II), ALIPORE DIVISION, PHE DTE. (FOR THE PERIOD FROM 01.09.2024 TO 28.02.2025) 000008ORD/000864/2024-202 ORD/000864/2024-2025 3534/HQ-II 30/08/2024 0.38 Retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households for 05 (Five) nos. habitation in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Krishnanagar Water Supply Scheme including one (SM/09395) 0.38 5489/AD 27/12/2024 FAD/002802/2024 14/01/2025 FAD/002802/2024 0.38
2 Alipore Division 000008BILL/02014/2024-202 BILL/02014/2024-2025 27/12/2024 BINDU PRASAD DEVI HIRING OF AN INSPECTION VEHICLE (DIESEL OPERATED WITH LUXURY PERMIT) FOR USE OF ASSISTANT ENGINEER (HQ-II), ALIPORE DIVISION, PHE DTE. (FOR THE PERIOD FROM 01.09.2024 TO 28.02.2025) 000008ORD/000864/2024-202 ORD/000864/2024-2025 3534/HQ-II 30/08/2024 0.3 Retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households for 05 (Five) nos. habitation in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Krishnanagar Water Supply Scheme including one (SM/09395) 0.3 5489/AD 27/12/2024 FAD/002802/2024 14/01/2025 FAD/002802/2024 0.3
3 Alipore Division 000008BILL/02015/2024-202 BILL/02015/2024-2025 27/12/2024 BINDU PRASAD DEVI HIRING OF AN INSPECTION VEHICLE (DIESEL OPERATED WITH LUXURY PERMIT) FOR USE OF ASSISTANT ENGINEER (HQ-II), ALIPORE DIVISION, PHE DTE. (FOR THE PERIOD FROM 01.09.2024 TO 28.02.2025) 000008ORD/000864/2024-202 ORD/000864/2024-2025 3534/HQ-II 30/08/2024 0.37 Retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households for 05 (Five) nos. habitation in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Krishnanagar Water Supply Scheme including one (SM/09395) 0.37 5489/AD 27/12/2024 FAD/002802/2024 14/01/2025 FAD/002802/2024 0.37
Total 1.05 # 1.05 # 1.05