| 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 | 60.87 | # | 60.87 | # | 60.87 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00115/2023-202 | BILL/00115/2023-2024 | 11/05/2023 | HARIDAS GHOSH | Execution of different works related to KOCHABARI PWSS under JAL JEEVAN MISSIONSE NBC1/PHED A. O.: 983/1-5/NBC-1; DT: 19-01-23 | 000098ORD/000463/2022-202 | ORD/000463/2022-2023 | 1514/CD | 19/01/2023 | 60.87 | KOCHABARI PIPED WATER SUPPLY SCHEME. (SM/13342) | 60.87 | 320/CD | 13/05/2023 | FAD/000341/2023 | 15/05/2023 | 414/DPHE-12/38/ | 60.87 |
| Total | 60.87 | # | 60.87 | # | 60.87 | ||||||||||||||
