| 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 | 46.94 | # | 46.94 | # | 46.94 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00218/2024-202 | BILL/00218/2024-2025 | 08/07/2024 | SHRI ANNAPURNA DISTRIBUTORS | Execution of different works related to PURBA DHULIA BALDIHATI PWSS under JAL JEEVAN MISSION | 000098ORD/000519/2022-202 | ORD/000519/2022-2023 | 1606/CD | 03/02/2023 | 46.94 | AUGMENTATION FOR PURBBA DHULIA BALDIHATI PIPED WATER SUPPLY SCHEME (SM/11983) | 46.94 | 1285/CD | 08/07/2024 | FAD/001034/2024 | 09/07/2024 | FAD/001034/2024 | 46.94 |
| Total | 46.94 | # | 46.94 | # | 46.94 | ||||||||||||||
