F4- Undisbursed Fund

Rs. in Lakh
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 # 0
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 0
Total 29.97 # 29.97 # 0