| 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 | 20.87 | # | 20.87 | # | 20.87 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/01197/2024-202 | BILL/01197/2024-2025 | 09/01/2025 | SHRI ANNAPURNA DISTRIBUTORS | Execution of different works related to PRAN MAJUMDER PWSS under JAL JEEVAN MISSION PART C | 000098ORD/000485/2023-202 | ORD/000485/2023-2024 | 287/CD | 09/02/2024 | 20.87 | GROUND WATER BASED PRAN MAJUMDER PIPED WATER SUPPLY AUGMENTATION SCHEME (SM/16525) | 20.87 | 38/CD | 09/01/2025 | FAD/000159/2025 | 07/08/2025 | FAD/000159/2025 | 20.87 |
| Total | 20.87 | # | 20.87 | # | 20.87 | ||||||||||||||
