| 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 | 135.98 | # | 135.98 | # | 135.98 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00850/2024-202 | BILL/00850/2024-2025 | 28/09/2024 | MS HOSSEN ELECTRICALS | Execution of different works related to DARIBASH PRATHAM KHANDA PWSS under JAL JEEVAN MISSION | 000098ORD/000437/2023-202 | ORD/000437/2023-2024 | 1414/CD | 06/12/2023 | 135.98 | Daribash Pratham Khanda (SM/14948) | 135.98 | 1746/CD | 28/09/2024 | FAD/002190/2024 | 01/10/2024 | FAD/002190/2024 | 135.98 |
| Total | 135.98 | # | 135.98 | # | 135.98 | ||||||||||||||
