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 20.57 # 20.57 # 20.57
1 Coochbehar Division 000098BILL/00177/2023-202 BILL/00177/2023-2024 31/05/2023 SWAPAN KR.SARKAR Providing FHTC & Repairing of OHR B/Wall suplly Stairecase constn of Addl. Phouse at Dhaluabari PWSS under JAL JEEVAN MISSION 000098ORD/000241/2022-202 ORD/000241/2022-2023 727/CD 27/08/2022 20.57 Augmentation of dhaluabari water supply scheme (SM/09822) 20.57 437/CD 31/05/2023 FAD/000537/2023 01/06/2023 640/DPHE-12/37/ 20.57
Total 20.57 # 20.57 # 20.57