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 | 32.99 | # | 32.99 | # | 32.99 | ||||||||||||||
1 | Coochbehar Division | 000098BILL/00214/2024-202 | BILL/00214/2024-2025 | 03/07/2024 | ASOK KUMAR DHAR | Execution of different works related to DAKSHIN BAJEJAMA KHASBAS PWSS under JAL JEEVAN MISSION | 000098ORD/000160/2023-202 | ORD/000160/2023-2024 | 889/CD | 25/08/2023 | 32.99 | DAKSHIN BAJEJAMA KHASBAS PIPED WATER SUPPLY SCHEME. (SM/13118) | 32.99 | 1272/cd | 03/07/2024 | FAD/001005/2024 | 08/07/2024 | FAD/001005/2024 | 32.99 |
Total | 32.99 | # | 32.99 | # | 32.99 |