| 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 | 29.97 | # | 29.97 | # | 29.97 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/01491/2023-202 | BILL/01491/2023-2024 | 20/02/2024 | CHAKRABORTY ENTERPRISE | Execution of different works related to GURIAHATI PWSS under JAL JEEVAN MISSION | 000098ORD/000168/2023-202 | ORD/000168/2023-2024 | 945/CD | 04/09/2023 | 29.97 | AUGMENTATION OF GURIAHATI PIPED WATER SUPPLY SCHEME (SM/09298) | 29.97 | 346/cd | 21/02/2024 | FAD/003840/2023 | 21/02/2024 | FAD/003840/2023 | 29.97 |
| Total | 29.97 | # | 29.97 | # | 29.97 | ||||||||||||||
