| 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 | 7.73 | # | 7.73 | # | 7.73 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00124/2024-202 | BILL/00124/2024-2025 | 14/06/2024 | MATARA CONSTRUCTION CO. | Execution of different works related to RAJPUR PWSS under JAL JEEVAN MISSION | 000098ORD/000506/2023-202 | ORD/000506/2023-2024 | 303/CD | 09/02/2024 | 7.73 | Rajpur Piped Water Supply Scheme (SM/04974) | 7.73 | 1164/CD | 14/06/2024 | FAD/000765/2024 | 18/06/2024 | FAD/000765/2024 | 7.73 |
| Total | 7.73 | # | 7.73 | # | 7.73 | ||||||||||||||
