| 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 | 0.41 | # | 0.41 | # | 0.41 | ||||||||||||||
| 1 | Jalpaiguri Division | 000097BILL/00926/2024-202 | BILL/00926/2024-2025 | 11/11/2024 | RAJGANJ WELLFEAR ORGANISATION | In terms of G.O. No-1220-F(P2)/FA/O/2M/493/12 Dated, Howrah, the 7th march, 2024 of Additional Chief Secretary to the Government of West Bengal, Finance Department (Audit Branch) and Office Memo No-959/RWS, Dated-23/09/2024, Sanctioned is hereby accorded | 000097 | G.O. No-12 | 07/03/2024 | 0.18 | Up-gradation of PHED & NGO Managed Laboratories under Water Quality Monitoring & Surveillance Programme for 2018-19 (SM/06349) | 0.18 | 1963/JD | 11/11/2024 | FAD/002480/2024 | 13/11/2024 | FAD/002480/2024 | 0.18 | |
| 2 | Jalpaiguri Division | 000097BILL/00927/2024-202 | BILL/00927/2024-2025 | 11/11/2024 | JALPAIGURI WHOLESALE CONSUMER' | Supply of Different Stationary Items for Office Use under Jalpaiguri RWS Sub Division. PHE Dte. | 000097 | 807/RWS | 21/08/2024 | 0.23 | REJUVENATION OF PORA PARA PWSS (SM/15101) | 0.23 | 1963/JD | 11/11/2024 | FAD/002480/2024 | 13/11/2024 | FAD/002480/2024 | 0.23 | |
| Total | 0.41 | # | 0.41 | # | 0.41 | ||||||||||||||
