| 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 | 2.07 | # | 2.07 | # | 2.07 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00847/2024-202 | BILL/00847/2024-2025 | 28/09/2024 | NO 1 GURIAHATI CO OP LABOUR CO | Execution of different works related (within area of SOULMARI) to Kuchlibari Zone-I PWSS under JAL JEEVAN MISSION MKG | 000098ORD/000522/2023-202 | ORD/000522/2023-2024 | 320/cd | 09/02/2024 | 2.07 | Augmentation of Ground Water Based Kuchlibari Zone-I PWSS ((Mekhliganj Block) (SM/13154) | 2.07 | 1746/CD | 28/09/2024 | FAD/002190/2024 | 01/10/2024 | FAD/002190/2024 | 2.07 |
| Total | 2.07 | # | 2.07 | # | 2.07 | ||||||||||||||
