| 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 | 42.31 | # | 2.3 | # | 2.3 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00873/2024-202 | BILL/00873/2024-2025 | 01/10/2024 | DAS ENTERPRISE | Execution of different works related (Within area of DEWANHAT) to PHALIMARI & adjacent of MOAMARI & BRAHMOTTAR KASAL DANGA PWSS under JAL JEEVAN MISSION | 000098ORD/000067/2024-202 | ORD/000067/2024-2025 | 1324/CD | 19/07/2024 | 42.31 | MOAMARI PIPED WATER SUPPLY SCHEME. (SM/13399) | 2.3 | 1803/CD | 01/10/2024 | FAD/002221/2024 | 03/10/2024 | FAD/002221/2024 | 2.3 |
| Total | 42.31 | # | 2.3 | # | 2.3 | ||||||||||||||
