| 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 | 72.29 | # | 72.29 | # | 72.29 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00205/2024-202 | BILL/00205/2024-2025 | 01/07/2024 | HARIDAS GHOSH | Execution of different works related to FALIMARI (ZONE-I) PWSS under JAL JEEVAN MISSION | 000098ORD/000138/2023-202 | ORD/000138/2023-2024 | 807/CD | 08/08/2023 | 72.29 | FALIMARI PIPED WATER SUPPLY SCHEME (SM/18616) | 72.29 | 1253/CD | 01/07/2024 | FAD/000973/2024 | 08/07/2024 | FAD/000973/2024 | 72.29 |
| Total | 72.29 | # | 72.29 | # | 72.29 | ||||||||||||||
