| 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 | 1.17 | # | 1.17 | # | 1.17 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00729/2023-202 | BILL/00729/2023-2024 | 29/09/2023 | UDAY CHAKI | Execution of different works related to DAKSHIN BAJHEJAMA PWSS under JAL JEEVAN MISSION | 000098ORD/000799/2022-202 | ORD/000799/2022-2023 | 1872/CD | 14/03/2023 | 1.17 | Augmentation of Dakshin Bajejama Water Supply Scheme. (SM/09807) | 1.17 | 1085/CD | 01/10/2023 | FAD/001998/2023 | 03/10/2023 | 2330/DPHE-12/38 | 1.17 |
| Total | 1.17 | # | 1.17 | # | 1.17 | ||||||||||||||
