| 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 | 139.15 | # | 139.15 | # | 139.15 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00105/2024-202 | BILL/00105/2024-2025 | 07/06/2024 | SUMI ENTERPRISE | Execution of different works related to AUG. of CHAKCHAKA ZONE-I PWSS under JAL JEEVAN MISSION | 000098ORD/000113/2023-202 | ORD/000113/2023-2024 | 666/CD | 14/07/2023 | 139.15 | AUGUMENTATION OF GROUND WATER BASED CHAKCHAKA ZONE I PWSS COOCHBEHAR II BLOCK WITHIN COOCHBEHAR DISTRICT UNDER COOCHBEHAR DIVISION , PHE DTE (SM/15934) | 139.15 | 1109/CD | 10/06/2024 | FAD/000692/2024 | 11/06/2024 | FAD/000692/2024 | 139.15 |
| Total | 139.15 | # | 139.15 | # | 139.15 | ||||||||||||||
