| 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 | 204.28 | # | 204.28 | # | 204.28 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00167/2024-202 | BILL/00167/2024-2025 | 21/06/2024 | SWAPAN KUMAR ROY | Execution of different works related to SOULMARI Z 2 PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1009/1-5/NBC-1; Dt.: 24-01-23 | 000098ORD/000497/2022-202 | ORD/000497/2022-2023 | 1562/CD | 24/01/2023 | 204.28 | Augmentation of Ground water based Soulmari Zone-II Piped Water Supply Scheme(Dinhata-II) (SM/13159) | 204.28 | 1190/CD | 24/06/2024 | FAD/000872/2024 | 28/06/2024 | FAD/000872/2024 | 204.28 |
| Total | 204.28 | # | 204.28 | # | 204.28 | ||||||||||||||
