| 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 | 25.97 | # | 25.97 | # | 25.97 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00067/2024-202 | BILL/00067/2024-2025 | 28/05/2024 | KRISHNA GOPAL BASK | Name of Work: Execution of different works related to BOXIRHAT PWSS under JAL JEEVAN MISSION PART O | 000098ORD/000262/2023-202 | ORD/000262/2023-2024 | 1028/CD | 22/09/2023 | 25.97 | AUGMENTATION OF BAKSIRHAT PIPED WATER SUPPLY SCHEME (SM/10050) | 25.97 | 1084/cd | 29/05/2024 | FAD/000547/2024 | 29/05/2024 | FAD/000547/2024 | 25.97 |
| Total | 25.97 | # | 25.97 | # | 25.97 | ||||||||||||||
