| 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 | 28.16 | # | 28.16 | # | 28.16 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00874/2024-202 | BILL/00874/2024-2025 | 01/10/2024 | BIJOY ROY | Execution of different works related to (within CK KHAGRABARI) PANIGRAM PWSS under JAL JEEVAN MISSION | 000098ORD/000022/2024-202 | ORD/000022/2024-2025 | 1130/CD | 14/06/2024 | 28.16 | PANIGRAM PIPED WATER SUPPLY SCHEME (SM/12271) | 28.16 | 1803/CD | 01/10/2024 | FAD/002221/2024 | 03/10/2024 | FAD/002221/2024 | 28.16 |
| Total | 28.16 | # | 28.16 | # | 28.16 | ||||||||||||||
