| 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 | 7.03 | # | 7.03 | # | 7.03 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00233/2024-202 | BILL/00233/2024-2025 | 12/07/2024 | UTTAM SAHA | Name of Work: Execution of different works related to CHHAT RAMPUR PWSS under JAL JEEVAN MISSION PART A | 000098ORD/000268/2023-202 | ORD/000268/2023-2024 | 1034/cd | 22/09/2023 | 7.03 | Augmentation of CHAT RAMPUR DWITIYA KHANDA Piped Water Supply Scheme (SM/10161) | 7.03 | 1302/CD | 12/07/2024 | FAD/001116/2024 | 16/07/2024 | FAD/001116/2024 | 7.03 |
| Total | 7.03 | # | 7.03 | # | 7.03 | ||||||||||||||
