| 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 | 68.04 | # | 68.04 | # | 68.04 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00220/2024-202 | BILL/00220/2024-2025 | 08/07/2024 | SANKAR CHAKRABORTY | Execution of different works related to DAKHSHIN DIGHALTARI PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1122/1-5/NBC-1; Dt.: 13-02-23 | 000098ORD/000603/2022-202 | ORD/000603/2022-2023 | 1855/CD | 14/03/2023 | 68.04 | DAKHSHIN DIGHALTARI PWSS (SM/13388) | 68.04 | 1285/CD | 08/07/2024 | FAD/001034/2024 | 09/07/2024 | FAD/001034/2024 | 68.04 |
| Total | 68.04 | # | 68.04 | # | 68.04 | ||||||||||||||
