| 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 | 42.75 | # | 42.75 | # | 42.75 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00080/2023-202 | BILL/00080/2023-2024 | 04/05/2023 | MS SSB CONSTRUCTION CO | Execution of different works related to BHUTKURA PWSS under JAL JEEVAN MISSION | 000098ORD/000513/2022-202 | ORD/000513/2022-2023 | 1631/CD | 08/02/2023 | 42.75 | BHUTKURA PIPED WATER SUPPLY SCHEME (SM/14730) | 42.75 | 290/cd | 05/05/2023 | FAD/000260/2023 | 11/05/2023 | 322/DPHE-12/38/ | 42.75 |
| Total | 42.75 | # | 42.75 | # | 42.75 | ||||||||||||||
