| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 81.06 | # | 81.06 | # | 81.06 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00235/2023-202 | BILL/00235/2023-2024 | 07/07/2023 | MAHENDRA CHHETRI | Execution of different works related to CHAUDANGA PWSS under JAL JEEVAN MISSION | 000098ORD/000553/2022-202 | ORD/000553/2022-2023 | 1610/CD | 03/02/2023 | 75.33 | CHAUDANGA PIPED WATER SUPPLY SCHEME. (SM/13146) | 75.33 | 593/cd | 08/07/2023 | FAD/000925/2023 | 10/07/2023 | 1092/DPHE-12/37 | 75.33 |
| 2 | Coochbehar Division | 000098BILL/00473/2023-202 | BILL/00473/2023-2024 | 26/08/2023 | MAHENDRA CHHETRI | Execution of different works related to CHAUDANGA PWSS under JAL JEEVAN MISSION | 000098ORD/000553/2022-202 | ORD/000553/2022-2023 | 1610/CD | 03/02/2023 | 5.73 | CHAUDANGA PIPED WATER SUPPLY SCHEME. (SM/13146) | 5.73 | 886/CD | 26/08/2023 | FAD/001595/2023 | 28/08/2023 | 1843/DPHE-12/37 | 5.73 |
| Total | 81.06 | # | 81.06 | # | 81.06 | ||||||||||||||
