| 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 | 51.77 | # | 51.77 | # | 51.77 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00248/2024-202 | BILL/00248/2024-2025 | 24/07/2024 | ASHIM KUMAR CHAKRABORTY | Execution of different works related to AMBARI PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1341/1-5/NBC-1; Dt.: 24-03-23 | 000098ORD/000599/2022-202 | ORD/000599/2022-2023 | 1968/CD | 24/03/2023 | 51.77 | Augmentation OF AMBARI PIPED WATER SUPPLY SCHEME (SM/16350) | 51.77 | 1475/CD | 02/08/2024 | FAD/001365/2024 | 07/08/2024 | FAD/001365/2024 | 51.77 |
| Total | 51.77 | # | 51.77 | # | 51.77 | ||||||||||||||
