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 2.89 # 2.89 # 2.89
1 Coochbehar Division 000098BILL/00205/2023-202 BILL/00205/2023-2024 16/06/2023 NO 1 GURIAHATI CO OP LABOUR CO Providing FHTC & Laying P/Line at PAKHIHAGA PWSS under Cooch Behar Division, PHED 000098ORD/000020/2022-202 ORD/000020/2022-2023 36/CD 07/04/2022 2.89 Retrofitting works for providing functional household tap connection(FHTC) eithin the cpmmand area of Pakhihaga Water Supply Scheme (SM/08150) 2.89 516/cd 16/06/2023 FAD/000728/2023 19/06/2023 865/DPHE-12/38/ 2.89
Total 2.89 # 2.89 # 2.89