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 | 28.63 | # | 28.63 | # | 28.63 | ||||||||||||||
1 | Coochbehar Division | 000098BILL/00086/2024-202 | BILL/00086/2024-2025 | 04/06/2024 | NABIN DEBNATH | Execution of different works related to BHALKA PWSS under JAL JEEVAN MISSION | 000098ORD/000223/2023-202 | ORD/000223/2023-2024 | 397/CD. | 23/05/2023 | 28.63 | BHALKA PIPED WATER SUPPLY SCHEME (SM/15237) | 28.63 | 1093/CD | 04/06/2024 | FAD/000613/2024 | 05/06/2024 | FAD/000613/2024 | 28.63 |
Total | 28.63 | # | 28.63 | # | 28.63 |