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 34.57 # 34.57 # 34.57
1 Coochbehar Division 000098BILL/00815/2024-202 BILL/00815/2024-2025 26/09/2024 M/S. NITYAGOPAL BANIK Execution of different works related to AUG of NAJIRGANJ PWSS under JAL JEEVAN MISSION. SE,NBC-1,PHED A.O. No.: 1375/1-5/NBC-1; Dt.: 28-02-23 000098ORD/000695/2022-202 ORD/000695/2022-2023 2002/CD 29/03/2023 34.57 AUGMENTATION OF GROUND WATER BASED NAJIRGANJ PWSS DINHATA-II BLOCK WITHIN COOCH BEHAR DISTRICT UNDER COOCH BEHAR DIVISION, P.H.E. DTE. (SM/16150) 34.57 1729/CD 26/09/2024 FAD/002122/2024 27/09/2024 FAD/002122/2024 34.57
Total 34.57 # 34.57 # 34.57