| 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 | 40.21 | # | 40.21 | # | 40.21 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00224/2024-202 | BILL/00224/2024-2025 | 09/07/2024 | M/S PRADIP KUMAR PAL | Execution of different works related to JHAUKUTHI PWSS under JAL JEEVAN MISSION | 000098ORD/000521/2023-202 | ORD/000521/2023-2024 | 319/CD | 09/02/2024 | 40.21 | Augmentation of Bajejama Chilakhana ZONE-I PWSS (SM/16931) | 40.21 | 1295/CD | 10/07/2024 | FAD/001065/2024 | 15/07/2024 | FAD/001065/2024 | 40.21 |
| Total | 40.21 | # | 40.21 | # | 40.21 | ||||||||||||||
