| 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 | 199.71 | # | 199.71 | # | 199.71 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00835/2024-202 | BILL/00835/2024-2025 | 27/09/2024 | JAL PRAVAHIKA PVT. LTD. | Execution of different works related to NAKARANJAN PWSS under JAL JEEVAN MISSION | 000098ORD/000097/2023-202 | ORD/000097/2023-2024 | 632/CD | 12/07/2023 | 199.71 | NAKARJAN AND ITS ADJOINING MOUZAS PWSS (SM/18239) | 199.71 | 1740/CD | 27/09/2024 | FAD/002157/2024 | 30/09/2024 | FAD/002157/2024 | 199.71 |
| Total | 199.71 | # | 199.71 | # | 199.71 | ||||||||||||||
