| 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 | 49.13 | # | 49.13 | # | 49.13 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00161/2024-202 | BILL/00161/2024-2025 | 19/06/2024 | GOUTAM KUMAR DAS | Execution of different works related to GABUA PWSS under JAL JEEVAN MISSION | 000098ORD/000544/2023-202 | ORD/000544/2023-2024 | 638/CD | 11/03/2024 | 49.13 | GABUA PIPED WATER SUPPLY SCHEME (SM/13458) | 49.13 | 1182/cd | 19/06/2024 | FAD/000805/2024 | 20/06/2024 | FAD/000805/2024 | 49.13 |
| Total | 49.13 | # | 49.13 | # | 49.13 | ||||||||||||||
