| 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 | 42.83 | # | 42.83 | # | 42.83 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00311/2024-202 | BILL/00311/2024-2025 | 08/08/2024 | MS N S CONSTRUCTION | Execution of different works related to DAKSHIN SAMILABAS PWSS under JAL JEEVAN MISSION | 000098ORD/000135/2023-202 | ORD/000135/2023-2024 | 803/CD | 08/08/2023 | 42.83 | DAKSHIN SAMILABAS PWSS (SM/18183) | 42.83 | 1502CD | 08/08/2024 | FAD/001452/2024 | 13/08/2024 | FAD/001452/2024 | 42.83 |
| Total | 42.83 | # | 42.83 | # | 42.83 | ||||||||||||||
