| 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 | 61.52 | # | 61.52 | # | 61.52 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00879/2024-202 | BILL/00879/2024-2025 | 01/10/2024 | UMEX POLYMERS PVT LTD | Execution of different works related to GABUA PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 160/1-5/NBC-1; Dt.: 18-05-23 | 000098ORD/000013/2023-202 | ORD/000013/2023-2024 | 398/CD | 23/05/2023 | 61.52 | GABUA PIPED WATER SUPPLY SCHEME (SM/13458) | 61.52 | 1803/CD | 01/10/2024 | FAD/002221/2024 | 03/10/2024 | FAD/002221/2024 | 61.52 |
| Total | 61.52 | # | 61.52 | # | 61.52 | ||||||||||||||
