| 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 | 4.37 | # | 4.37 | # | 4.37 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00166/2024-202 | BILL/00166/2024-2025 | 21/06/2024 | D S CONSTRUCTION | Execution of different works related to HOKADAHA PRATHAM KHANDA PWSS under JAL JEEVAN MISSIONSE,NBC-1,PHED A.O. No.: 1111/1-5/NBC-1; Dt.: 13-02-23 | 000098ORD/000569/2022-202 | ORD/000569/2022-2023 | 1687/CD | 13/02/2023 | 4.37 | HOKADAHA PRATHAM KHANDA PWSS (SM/14938) | 4.37 | 1187/CD | 22/06/2024 | FAD/000851/2024 | 24/06/2024 | FAD/000851/2024 | 4.37 |
| Total | 4.37 | # | 4.37 | # | 4.37 | ||||||||||||||
