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 | 40.07 | # | 40.07 | # | 40.07 | ||||||||||||||
1 | Coochbehar Division | 000098BILL/00236/2024-202 | BILL/00236/2024-2025 | 16/07/2024 | BIJOY ROY | Execution of different works related to NENDAPAR PWSS under JAL JEEVAN MISSION | 000098ORD/000092/2023-202 | ORD/000092/2023-2024 | 627/CD | 12/07/2023 | 40.07 | NENDARPAR PWSS (SM/18137) | 40.07 | 1309/CD | 16/07/2024 | FAD/001159/2024 | 22/07/2024 | FAD/001159/2024 | 40.07 |
Total | 40.07 | # | 40.07 | # | 40.07 |