| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.67 | # | 1.67 | # | 1.67 | ||||||||||||||
| 1 | Purulia Division | 000070BILL/00344/2022-202 | BILL/00344/2022-2023 | 16/03/2023 | TUMPA GORAIN | Construction of Tank plateform, parapet wall, repairing & renovation gr floor staff room and sanitary Plumbing work of Ajodhya Bunglow under Ajodhya W/S Scheme of Purulia Sadar Sub-Division, PHE Dte. under JJM & Jal Sapna. | 000070ORD/000616/2022-202 | ORD/000616/2022-2023 | 513/PSD | 12/08/2022 | 1.67 | (SM/09217) | 1.67 | 426/PD | 21/03/2023 | FAD/002860/2022 | 23/03/2023 | 3537/DPHE-12/14 | 1.67 |
| Total | 1.67 | # | 1.67 | # | 1.67 | ||||||||||||||
