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 | 8.78 | # | 8.78 | # | 8.78 | ||||||||||||||
1 | Coochbehar Division | 000098BILL/00091/2024-202 | BILL/00091/2024-2025 | 04/06/2024 | NABIN DEBNATH | Execution of different works related to BHALKA area related to Baro Soulmari PWSS under JAL JEEVAN MISSION | 000098ORD/000301/2023-202 | ORD/000301/2023-2024 | 1055/CD | 22/09/2023 | 8.78 | BHALKA PIPED WATER SUPPLY SCHEME (SM/15237) | 8.78 | 1093/CD | 04/06/2024 | FAD/000613/2024 | 05/06/2024 | FAD/000613/2024 | 8.78 |
Total | 8.78 | # | 8.78 | # | 8.78 |