| 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 | 44.37 | # | 44.37 | # | 44.37 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00088/2024-202 | BILL/00088/2024-2025 | 04/06/2024 | MS SSB CONSTRUCTION CO | Execution of different works related to BHUTKURA PWSS under JAL JEEVAN MISSION | 000098ORD/000514/2023-202 | ORD/000514/2023-2024 | 312/CD | 09/02/2024 | 44.37 | BHUTKURA PIPED WATER SUPPLY SCHEME (SM/14730) | 44.37 | 1093/CD | 04/06/2024 | FAD/000613/2024 | 05/06/2024 | FAD/000613/2024 | 44.37 |
| Total | 44.37 | # | 44.37 | # | 44.37 | ||||||||||||||
