| 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 | 92.03 | # | 92.03 | # | 92.03 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00077/2024-202 | BILL/00077/2024-2025 | 30/05/2024 | JAL PRAVAHIKA PRIVATE LIMITED | Execution of different works related to NAKARANJAN PWSS under JAL JEEVAN MISSION | 000098ORD/000097/2023-202 | ORD/000097/2023-2024 | 632/CD | 12/07/2023 | 92.03 | NAKARJAN AND ITS ADJOINING MOUZAS PWSS (SM/18239) | 92.03 | 1090/CD | 03/06/2024 | FAD/000613/2024 | 05/06/2024 | FAD/000613/2024 | 92.03 |
| Total | 92.03 | # | 92.03 | # | 92.03 | ||||||||||||||
