| 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 | 22.2 | # | 22.2 | # | 22.2 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00871/2024-202 | BILL/00871/2024-2025 | 01/10/2024 | M/S NARAYAN KR. GHOSH | Execution of different works related to A. NIZTARAF PWSS under JAL JEEVAN MISSION | 000098ORD/000067/2023-202 | ORD/000067/2023-2024 | 404/CD | 23/05/2023 | 22.2 | NIJTARAF PIPED WATER SUPPLY SCHEME at HALDIBARI. (SM/13120) | 22.2 | 1803/CD | 01/10/2024 | FAD/002221/2024 | 03/10/2024 | FAD/002221/2024 | 22.2 |
| Total | 22.2 | # | 22.2 | # | 22.2 | ||||||||||||||
