| 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 | 11.42 | # | 11.42 | # | 11.42 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00883/2024-202 | BILL/00883/2024-2025 | 02/10/2024 | SHRI ANNAPURNA DISTRIBUTORS | Execution of different works related to PRAN MAJUMDER PWSS under JAL JEEVAN MISSION | 000098ORD/000607/2023-202 | ORD/000607/2023-2024 | 657/CD | 11/03/2024 | 11.42 | GROUND WATER BASED PRAN MAJUMDER PIPED WATER SUPPLY AUGMENTATION SCHEME (SM/16525) | 11.42 | 1811/cd | 03/10/2024 | FAD/002264/2024 | 04/10/2024 | FAD/002264/2024 | 11.42 |
| Total | 11.42 | # | 11.42 | # | 11.42 | ||||||||||||||
