| 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 | 52.76 | # | 52.76 | # | 52.76 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00822/2024-202 | BILL/00822/2024-2025 | 27/09/2024 | PARTHA DAS | Execution of different works related to SARHATI PWSS under JAL JEEVAN MISSION | 000098ORD/000141/2023-202 | ORD/000141/2023-2024 | 809/CD | 08/08/2023 | 52.76 | GROUND WATER BASED SARAHATI PIPED WATER SUPPLY SCHEME. (SM/13390) | 52.76 | 1740/CD | 27/09/2024 | FAD/002157/2024 | 30/09/2024 | FAD/002157/2024 | 52.76 |
| Total | 52.76 | # | 52.76 | # | 52.76 | ||||||||||||||
