| 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 | 5.3 | # | 5.3 | # | 5.3 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/01523/2023-202 | BILL/01523/2023-2024 | 24/02/2024 | BRAJA GOPAL SAHA | Execution of different works related to BARA MADHUSUDAN PWSS under JAL JEEVAN MISSION | 000098ORD/000140/2023-202 | ORD/000140/2023-2024 | 806/CD | 08/08/2023 | 5.3 | BARA MADHUSUDAN PWSS (SM/16524) | 5.3 | 368/CD | 27/02/2024 | FAD/003945/2023 | 29/02/2024 | FAD/003945/2023 | 5.3 |
| Total | 5.3 | # | 5.3 | # | 5.3 | ||||||||||||||
