| 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 | 10.6 | # | 10.6 | # | 10.6 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/01935/2023-202 | BILL/01935/2023-2024 | 28/03/2024 | M/S NARAYAN KUMAR 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 | 10.6 | NIJTARAF PIPED WATER SUPPLY SCHEME at HALDIBARI. (SM/13120) | 10.6 | 1093/CD | 04/06/2024 | FAD/000613/2024 | 05/06/2024 | FAD/000613/2024 | 10.6 |
| Total | 10.6 | # | 10.6 | # | 10.6 | ||||||||||||||
