| 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 | 79.89 | # | 79.89 | # | 79.89 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00819/2024-202 | BILL/00819/2024-2025 | 27/09/2024 | MS BIDYUT SARKAR | Execution of different works related to D BOKNA BANDNA PWSS under JAL JEEVAN MISSION | 000098ORD/000043/2024-202 | ORD/000043/2024-2025 | 1151/CD | 14/06/2024 | 79.89 | DAKSHIN BOKNA BANDHA PIPED WATER SUPPLY SCHEME (SM/18412) | 79.89 | 1740/CD | 27/09/2024 | FAD/002157/2024 | 30/09/2024 | FAD/002157/2024 | 79.89 |
| Total | 79.89 | # | 79.89 | # | 79.89 | ||||||||||||||
