| 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 | 3.68 | # | 3.68 | # | 3.68 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00744/2023-202 | BILL/00744/2023-2024 | 29/09/2023 | KHOKAN DAS | Providing FHTC & other allied works at JHAUKUTHI PWSS under JAL JEEVAN MISSION | 000098ORD/000235/2022-202 | ORD/000235/2022-2023 | 719/CD | 27/08/2022 | 3.68 | Augmentation of JHAUKUTHI Piped Water Supply Scheme (SM/10220) | 3.68 | 1085/CD | 01/10/2023 | FAD/001998/2023 | 03/10/2023 | 2330/DPHE-12/38 | 3.68 |
| Total | 3.68 | # | 3.68 | # | 3.68 | ||||||||||||||
