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 | 6.94 | # | 6.94 | # | 6.94 | ||||||||||||||
1 | Coochbehar Division | 000098BILL/00188/2024-202 | BILL/00188/2024-2025 | 26/06/2024 | BHAGWATI BHUJEL | Execution of different works related to TFG LAB under BAJEJAMA CHILAKHANA PRATHAM KHANDA PWSS under JAL JEEVAN MISSION | 000098ORD/000781/2023-202 | ORD/000781/2023-2024 | 662/CD | 11/03/2024 | 6.94 | BAJEJAMA CHILAKHANA PRATHAM KHANDA PWSS (SM/16154) | 6.94 | 1201/CD | 26/06/2024 | FAD/000872/2024 | 28/06/2024 | FAD/000872/2024 | 6.94 |
Total | 6.94 | # | 6.94 | # | 6.94 |