| 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 | 19.88 | # | 19.88 | # | 19.88 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00222/2024-202 | BILL/00222/2024-2025 | 08/07/2024 | KRISHNA GOPAL BASK | Execution of different works related to BANESWAR Z2 PWSS under JAL JEEVAN MISSION | 000098ORD/000786/2022-202 | ORD/000786/2022-2023 | 1862/CD | 14/03/2023 | 19.88 | AUGMENTATION OF BANESWAR PIPED WATER SUPPLY SCHEME (SM/10152) | 19.88 | 1285/CD | 08/07/2024 | FAD/001034/2024 | 09/07/2024 | FAD/001034/2024 | 19.88 |
| Total | 19.88 | # | 19.88 | # | 19.88 | ||||||||||||||
