| 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 | 36.13 | # | 36.13 | # | 36.13 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00216/2024-202 | BILL/00216/2024-2025 | 08/07/2024 | KHOKAN DAS | Execution of different works related to MAIDAM PWSS under JAL JEEVAN MISSION | 000098ORD/000515/2023-202 | ORD/000515/2023-2024 | 313/CD | 09/02/2024 | 36.13 | Maidam Piped Water Supply Scheme (SM/16981) | 36.13 | 1285/CD | 08/07/2024 | FAD/001034/2024 | 09/07/2024 | FAD/001034/2024 | 36.13 |
| Total | 36.13 | # | 36.13 | # | 36.13 | ||||||||||||||
