| 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 | 3.13 | # | 3.13 | # | 3.13 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00027/2023-202 | BILL/00027/2023-2024 | 20/04/2023 | DULAL MAJUMDER | Procurement of Chemicals Glassware & consumables for Mekhliganj Sub-District Water testing Laboratories | 000098ORD/000312/2022-202 | ORD/000312/2022-2023 | 921/CD | 26/09/2022 | 3.13 | Procurement of Chemicals & Consumables, Glassware etc. and Annual O & M of water testing laboratories . (SM/06622) | 3.13 | 76/CD | 23/04/2023 | FAD/000131/2023 | 25/04/2023 | 160/DPHE-12/38/ | 3.13 |
| Total | 3.13 | # | 3.13 | # | 3.13 | ||||||||||||||
