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
6 1.77 # 1.77 # 1.77
1 Barasat Division 000009BILL/01333/2024-202 BILL/01333/2024-2025 04/10/2024 VAI ENTERPRISE. Hiring of an Additional Vehicle (Diesel) for the site inspection of different ongoing schemes under JJM Program at Bongaon Sub-Division, P.H.E.Dte. 000009ORD/002530/2023-202 ORD/002530/2023-2024 484/Bon 30/06/2023 0.31 Additional detail project report for augmentation of Ground water based PWSS for Gangrapota (SM/13984) 0.31 2961/BD 04/10/2024 FAD/002286/2024 05/10/2024 FAD/002286/2024 0.31
2 Barasat Division 000009BILL/01334/2024-202 BILL/01334/2024-2025 04/10/2024 VAI ENTERPRISE. Hiring of an Additional Vehicle (Diesel) for the site inspection of different ongoing schemes under JJM Program at Bongaon Sub-Division, P.H.E.Dte. 000009ORD/002530/2023-202 ORD/002530/2023-2024 484/Bon 30/06/2023 0.3 Additional detail project report for augmentation of Ground water based PWSS for Gangrapota (SM/13984) 0.3 2961/BD 04/10/2024 FAD/002286/2024 05/10/2024 FAD/002286/2024 0.3
3 Barasat Division 000009BILL/01335/2024-202 BILL/01335/2024-2025 04/10/2024 VAI ENTERPRISE. Hiring of an Additional Vehicle (Diesel) for the site inspection of different ongoing schemes under JJM Program at Bongaon Sub-Division, P.H.E.Dte. 000009ORD/002530/2023-202 ORD/002530/2023-2024 484/Bon 30/06/2023 0.26 Additional detail project report for augmentation of Ground water based PWSS for Gangrapota (SM/13984) 0.26 2961/BD 04/10/2024 FAD/002286/2024 05/10/2024 FAD/002286/2024 0.26
4 Barasat Division 000009BILL/01336/2024-202 BILL/01336/2024-2025 04/10/2024 VAI ENTERPRISE. Hiring of an Additional Vehicle (Diesel) for the site inspection of different ongoing schemes under JJM Program at Bongaon Sub-Division, P.H.E.Dte. 000009ORD/002530/2023-202 ORD/002530/2023-2024 484/Bon 30/06/2023 0.29 Additional detail project report for augmentation of Ground water based PWSS for Gangrapota (SM/13984) 0.29 2961/BD 04/10/2024 FAD/002286/2024 05/10/2024 FAD/002286/2024 0.29
5 Barasat Division 000009BILL/01337/2024-202 BILL/01337/2024-2025 04/10/2024 VAI ENTERPRISE. Hiring of an Additional Vehicle (Diesel) for the site inspection of different ongoing schemes under JJM Program at Bongaon Sub-Division, P.H.E.Dte. 000009ORD/002530/2023-202 ORD/002530/2023-2024 484/Bon 30/06/2023 0.3 Additional detail project report for augmentation of Ground water based PWSS for Gangrapota (SM/13984) 0.3 2961/BD 04/10/2024 FAD/002286/2024 05/10/2024 FAD/002286/2024 0.3
6 Barasat Division 000009BILL/01338/2024-202 BILL/01338/2024-2025 04/10/2024 VAI ENTERPRISE. Hiring of an Additional Vehicle (Diesel) for the site inspection of different ongoing schemes under JJM Program at Bongaon Sub-Division, P.H.E.Dte. 000009ORD/002530/2023-202 ORD/002530/2023-2024 484/Bon 30/06/2023 0.31 Additional detail project report for augmentation of Ground water based PWSS for Gangrapota (SM/13984) 0.31 2961/BD 04/10/2024 FAD/002286/2024 05/10/2024 FAD/002286/2024 0.31
Total 1.77 # 1.77 # 1.77