| 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 | 25.58 | # | 25.58 | # | 25.58 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00134/2024-202 | BILL/00134/2024-2025 | 15/06/2024 | GHOSH AND SAHA CONSTRUCTION | Execution of different works related to KHARI ANALDHONDRA PWSS under JAL JEEVAN MISSIONSE,NBC-1,PHED A.O. No.: 1231/1-5/NBC-1; Dt.: 02-03-23 | 000098ORD/000550/2022-202 | ORD/000550/2022-2023 | 1786/CD | 02/03/2023 | 25.58 | KHARI ANALDHONDRA PWSS (SM/14136) | 25.58 | 1182/cd | 19/06/2024 | FAD/000805/2024 | 20/06/2024 | FAD/000805/2024 | 25.58 |
| Total | 25.58 | # | 25.58 | # | 25.58 | ||||||||||||||
