| 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 | 20.57 | # | 20.57 | # | 20.57 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00177/2023-202 | BILL/00177/2023-2024 | 31/05/2023 | SWAPAN KR.SARKAR | Providing FHTC & Repairing of OHR B/Wall suplly Stairecase constn of Addl. Phouse at Dhaluabari PWSS under JAL JEEVAN MISSION | 000098ORD/000241/2022-202 | ORD/000241/2022-2023 | 727/CD | 27/08/2022 | 20.57 | Augmentation of dhaluabari water supply scheme (SM/09822) | 20.57 | 437/CD | 31/05/2023 | FAD/000537/2023 | 01/06/2023 | 640/DPHE-12/37/ | 20.57 |
| Total | 20.57 | # | 20.57 | # | 20.57 | ||||||||||||||
