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
4 2.88 # 2.88 # 2.88
1 Murshidabad Division 000011BILL/01144/2024-202 BILL/01144/2024-2025 24/09/2024 SHIVAM ENTERRPISE PURCHASE OF UPS FOR MSD DIVN, INVOICE NO- 23/07/24-25, 23/07/24 000011 GO22230136 09/02/2023 0.23 Procurement Computers and peripherals for 19 Water Testing Laboratories and Sub-Divisional offices under Murshidabad Division. (SM/15310) 0.23 2659/MURD 24/09/2024 FAD/002048/2024 26/09/2024 FAD/002048/2024 0.23
2 Murshidabad Division 000011BILL/01531/2024-202 BILL/01531/2024-2025 12/11/2024 FARAKKA BEEDI SHRAMIK KALYAN S Claim for remuneration of Lab personnel for the period 01/10/2024 to 31/10/2024. 000011 27552-2758 14/12/2022 0.8 Operational charges of drinking water testing laboratories related to water quality monitoring surveillance activities under JJM of different water testing laboratories under Murshidabad Division PHE Dte. (SM/19076) 0.8 2970/MURD 12/11/2024 FAD/002494/2024 14/11/2024 FAD/002494/2024 0.8
3 Murshidabad Division 000011BILL/01532/2024-202 BILL/01532/2024-2025 12/11/2024 BISWADEB CHOWDHURY, A.E ISD Remuneration of Contractual Assistant Engineer(Civil) posted at Islampur Sub-Division, PHE Dte. under Murshidabad Division, PHE Dte. in the district of Murshidabad. for the month of June 2024 & October 2024. 000011 PHE/Estt/2 28/04/2022 1.4 Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) 1.4 2970/MURD 12/11/2024 FAD/002494/2024 14/11/2024 FAD/002494/2024 1.4
4 Murshidabad Division 000011BILL/01533/2024-202 BILL/01533/2024-2025 12/11/2024 RURAL NATIONAL CLUB Claim for remuneration of lab personnel for the month of October 2024. 000011 27552-2758 14/12/2022 0.45 Operational charges of drinking water testing laboratories related to water quality monitoring surveillance activities under JJM of different water testing laboratories under Murshidabad Division PHE Dte. (SM/19076) 0.45 2970/MURD 12/11/2024 FAD/002494/2024 14/11/2024 FAD/002494/2024 0.45
Total 2.88 # 2.88 # 2.88