| 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 | 295.59 | # | 295.59 | # | 295.59 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/01819/2023-202 | BILL/01819/2023-2024 | 24/03/2024 | M/S T R PARIK | Execution of different works related to KHOLTA PWSS under JAL JEEVAN MISSION | 000098ORD/000161/2023-202 | ORD/000161/2023-2024 | 892/CD | 31/08/2023 | 295.59 | AUGMENTATION OF KHOLTA PIPED WATER SUPPLY SCHEME (SM/18788) | 295.59 | 746/cd | 24/03/2024 | FAD/004413/2023 | 27/03/2024 | FAD/004413/2023 | 295.59 |
| Total | 295.59 | # | 295.59 | # | 295.59 | ||||||||||||||
