| 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 | 2.27 | # | 2.27 | # | 2.27 | ||||||||||||||
| 1 | Birbhum Division | 000077BILL/00888/2024-202 | BILL/00888/2024-2025 | 06/11/2024 | PARAMESWAR KONER | Remuneration of Sri PARAMESWAR KONER contractual AE (C) under Birbhum Division, PHE Dte. for the month of Oct-2024 | 000077 | PHE/2270/0 | 29/08/2024 | 0.28 | Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) | 0.28 | 3134/BHM | 18/11/2024 | FAD/002539/2024 | 21/11/2024 | FAD/002539/2024 | 0.28 | |
| 2 | Birbhum Division | 000077BILL/00932/2024-202 | BILL/00932/2024-2025 | 18/11/2024 | SOURAV MONDAL | Conducting Training Programme under "Jal Swapno Mission" in Birbhum Sadar Sub Division in collaboration with PHED & TET SD Deptt. within Birbhum Division, P.H.E. Dte. (Name of Blocks : Suri-I/ Suri-II/ Sainthia/ Dubrajpur) | 000077ORD/001004/2022-202 | ORD/001004/2022-2023 | 130/BSSD | 12/07/2022 | 1.99 | Detailed Project Report onTraining/Capacity Building Activities for various stakeholders under Jal Jeevan Mission (JJM) Support Activities. (SM/07379) | 1.99 | 3134/BHM | 18/11/2024 | FAD/002539/2024 | 21/11/2024 | FAD/002539/2024 | 1.99 |
| Total | 2.27 | # | 2.27 | # | 2.27 | ||||||||||||||
