| 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 | 22.58 | # | 22.58 | # | 22.58 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00870/2024-202 | BILL/00870/2024-2025 | 30/09/2024 | HARIDAS GHOSH | Execution of different works related to FALIMARI (ZONE-I) PWSS under JAL JEEVAN MISSION | 000098ORD/000138/2023-202 | ORD/000138/2023-2024 | 807/CD | 08/08/2023 | 22.58 | FALIMARI PIPED WATER SUPPLY SCHEME (SM/18616) | 22.58 | 1795CD | 30/09/2024 | FAD/002221/2024 | 03/10/2024 | FAD/002221/2024 | 22.58 |
| Total | 22.58 | # | 22.58 | # | 22.58 | ||||||||||||||
