| 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 | 70.25 | # | 70.25 | # | 70.25 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00880/2024-202 | BILL/00880/2024-2025 | 01/10/2024 | S N POLYMERS PVT LTD | Execution of different works related to BARA NALANGIBARI PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1004/1-5/NBC-1; Dt.: 24-01-23 | 000098ORD/000502/2022-202 | ORD/000502/2022-2023 | 1567/CD | 24/01/2023 | 70.25 | BARA NALANGIBARI PIPED WATER SUPPLY SCHEME. (SM/13162) | 70.25 | 1803/CD | 01/10/2024 | FAD/002221/2024 | 03/10/2024 | FAD/002221/2024 | 70.25 |
| Total | 70.25 | # | 70.25 | # | 70.25 | ||||||||||||||
