| 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 | 5.09 | # | 1.51 | # | 1.51 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00837/2024-202 | BILL/00837/2024-2025 | 28/09/2024 | PARITOSH KR.CHOUDHARY | Execution of different works related to BANESWAR Z1 PWSS under JAL JEEVAN MISSION | 000098ORD/000793/2022-202 | ORD/000793/2022-2023 | 1869/CD | 14/03/2023 | 5.09 | AUGMENTATION OF BANESWAR PIPED WATER SUPPLY SCHEME (SM/10152) | 1.51 | 1803/CD | 01/10/2024 | FAD/002221/2024 | 03/10/2024 | FAD/002221/2024 | 1.51 |
| Total | 5.09 | # | 1.51 | # | 1.51 | ||||||||||||||
