F4- Undisbursed Fund

Rs. in Lakh
Showing 1 to 4 of 4 entries
SL NoDivisionUnique Bill NoSystem Bill NoBill DateAgency Work NameUnique Order NoSystem Order NoOrder Memo NoOrder DateBill AmountSchemeRequisition AmountRequisition Memo NoRequisition Memo DateSystem Allotment NoAllotment DateAllotment NumberAllotment Amount
4 10.16#10.16#10.16
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Division
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System Bill No
Bill Date
Agency
Work Name
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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
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10.16
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10.16
1 RCFA Division I 000067BILL/00018/2023-202 BILL/00018/2023-2024 02/05/2023 SANDIP KUMAR KUNDU 6 Month Monthly Salary Bill 000067 PHE/Estt// 26/07/2022 1.68 Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) 1.68 1698/RCD-I 02/05/2023 FAD/000233/2023 04/05/2023 275/DPHE-12/38/ 1.68
2 RCFA Division I 000067BILL/00049/2022-202 BILL/00049/2022-2023 06/01/2023 SANDIP KUMAR KUNDU Monthly payment for Assistant Engineer - I 000067 20465/1-78 13/09/2022 0.56 Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) 0.56 26/RCD-I 06/01/2023 FAD/002137/2022 10/01/2023 2666/DPHE-12/14 0.56
3 RCFA Division I 000067BILL/00328/2023-202 BILL/00328/2023-2024 21/07/2023 IONET Supply of 6 nos battery (Microtech) 000067 GEMC-51168 17/07/2023 0.23 Supply, delivery and installation of Desktop computers and other allied accessories (through GeM portal) under Central Circle, PHE Directorate. (SM/13406) 0.23 2291/RCD-I 21/07/2023 FAD/001122/2023 24/07/2023 1313/DPHE-12/37 0.23
4 RCFA Division I 000067BILL/00660/2024-202 BILL/00660/2024-2025 24/09/2024 MACHINO TECHNO Acceptation cum work order for Additional work for allied work in connection with Improvement of RCFA Part-I Water Supply Scheme within command area of Zone-V with LDS and FHTC work under RCFA Division-I PHE Dte. 000067ORD/000246/2023-202 ORD/000246/2023-2024 2254/RCD-I 17/07/2023 7.69 Improvement of RCFA (Part-I) Piped Water Supply Scheme. (SM/09916) 7.69 2438/RCD-I 27/09/2024 FAD/002148/2024 30/09/2024 FAD/002148/2024 7.69
Total 10.16#10.16#10.16
Showing 1 to 4 of 4 entries