F4- Undisbursed Fund

Rs. in Lakh
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 60.94 # 60.94 # 60.94
1 Coochbehar Division 000098BILL/00109/2024-202 BILL/00109/2024-2025 11/06/2024 GOUTAM KUMAR DAS Execution of different works related to Aug. of BARASOLMARI-SINGIJANI PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1370/1-5/NBC-1; Dt.: 28-03-23 000098ORD/000674/2022-202 ORD/000674/2022-2023 1990/CD 28/03/2023 60.94 AUGMENTATION OF GROUND WATER BASED BARASOLMARI-SINGIJANI PWSS MATHABHANGA - II BLOCK WITHIN COOCHBEHAR DISTRICT (SM/16519) 60.94 1113/CD 11/06/2024 FAD/000704/2024 13/06/2024 FAD/000704/2024 60.94
Total 60.94 # 60.94 # 60.94