| 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 | 115.95 | # | 115.95 | # | 115.95 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00234/2024-202 | BILL/00234/2024-2025 | 16/07/2024 | MS SSB CONSTRUCTION CO | Execution of different works related to DUDHERKUTHI PWSS under JAL JEEVAN MISSION | 000098ORD/000114/2023-202 | ORD/000114/2023-2024 | 667/CD | 14/07/2023 | 115.95 | DUDDER KUTHI PIPED WATER SUPPLY SCHEME. (SM/18369) | 115.95 | 1309/CD | 16/07/2024 | FAD/001159/2024 | 22/07/2024 | FAD/001159/2024 | 115.95 |
| Total | 115.95 | # | 115.95 | # | 115.95 | ||||||||||||||
