| 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 | 42.08 | # | 42.08 | # | 42.08 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00249/2024-202 | BILL/00249/2024-2025 | 25/07/2024 | SAIMONS CO- OPARATIVE LAB CONT | Execution of different works related to TATERKUTHI PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1292/1-5/NBC-1; Dt.: 17-03-23 | 000098ORD/000613/2022-202 | ORD/000613/2022-2023 | 1908/CD | 17/03/2023 | 42.08 | TATERKUTHI PIPED WATER SUPPLY SCHEME. (SM/13158) | 42.08 | 1351/CD | 27/07/2024 | FAD/001251/2024 | 29/07/2024 | FAD/001251/2024 | 42.08 |
| Total | 42.08 | # | 42.08 | # | 42.08 | ||||||||||||||
