| 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 | 15.55 | # | 15.55 | # | 15.55 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00135/2024-202 | BILL/00135/2024-2025 | 15/06/2024 | GHOSH AND SAHA CONSTRUCTION | Execution of different works related to PATCHHARA ZONE 1 PWSS under JAL JEEVAN MISSION | 000098ORD/000107/2023-202 | ORD/000107/2023-2024 | 660/CD | 14/07/2023 | 15.55 | PATCHHARA PWSS (SM/18368) | 15.55 | 1182/cd | 19/06/2024 | FAD/000805/2024 | 20/06/2024 | FAD/000805/2024 | 15.55 |
| Total | 15.55 | # | 15.55 | # | 15.55 | ||||||||||||||
