| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 13.87 | # | 13.87 | # | 13.87 | ||||||||||||||
| 1 | Barasat Division | 000009BILL/00262/2024-202 | BILL/00262/2024-2025 | 11/06/2024 | UMWELT ENGINEER PVT.LTD. | Enhancement of GST for the work providing FHTC of Kalinagar WS scheme (Zone-I) | 000009 | 974-1049/W | 16/06/2023 | 13.48 | Kalinagar Piped Water Supply Scheme (SM/06389) | 13.48 | 1753/BD | 01/07/2024 | FAD/000958/2024 | 08/07/2024 | FAD/000958/2024 | 13.48 | |
| 2 | Barasat Division | 000009BILL/00335/2022-202 | BILL/00335/2022-2023 | 10/01/2023 | YOUTH DEVELOPMENT CENTER | HONORARIUM FOR LABORATORY PERSONNEL | 000009 | PHE/1901/0 | 12/08/2015 | 0.39 | Yearly operational charges of PHE Dte and NGO managed Laboratories related to WQMSP in connection with Jal Jeevan Mission under Barasat Division PHE Dte. (SM/11625) | 0.39 | 81/BD | 10/01/2023 | FAD/002155/2022 | 13/01/2023 | 2689/DPHE-12/14 | 0.39 | |
| Total | 13.87 | # | 13.87 | # | 13.87 | ||||||||||||||
