| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 77.71 | # | 77.71 | # | 77.71 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00093/2023-202 | BILL/00093/2023-2024 | 04/05/2023 | UMEX POLYMERS PVT LTD | Execution of different works related to INDRA NARAYAN PWSS under JAL JEEVAN MISSION | 000098ORD/000515/2022-202 | ORD/000515/2022-2023 | 1602/CD | 03/02/2023 | 34.36 | INDRA NARAYAN PWSS (SM/14205) | 34.36 | 290/cd | 05/05/2023 | FAD/000260/2023 | 11/05/2023 | 322/DPHE-12/38/ | 34.36 |
| 2 | Coochbehar Division | 000098BILL/00862/2024-202 | BILL/00862/2024-2025 | 30/09/2024 | UMEX POLYMERS PVT LTD | Execution of different works related to INDRA NARAYAN PWSS under JAL JEEVAN MISSION | 000098ORD/000515/2022-202 | ORD/000515/2022-2023 | 1602/CD | 03/02/2023 | 43.35 | INDRA NARAYAN PWSS (SM/14205) | 43.35 | 1803/CD | 01/10/2024 | FAD/002221/2024 | 03/10/2024 | FAD/002221/2024 | 43.35 |
| Total | 77.71 | # | 77.71 | # | 77.71 | ||||||||||||||
