| 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 | 70.78 | # | 70.78 | # | 70.78 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00212/2024-202 | BILL/00212/2024-2025 | 02/07/2024 | SUBHAS CHANDRA ROY | Execution of different works related to AUG. of Kurshamari PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 11/1-5/NBC-1; Dt.: 05-04-23 | 000098ORD/000290/2023-202 | ORD/000290/2023-2024 | 11/CD | 05/04/2023 | 70.78 | Ground water based KURSHAMARI PWSS (SM/18139) | 70.78 | 1272/cd | 03/07/2024 | FAD/001005/2024 | 08/07/2024 | FAD/001005/2024 | 70.78 |
| Total | 70.78 | # | 70.78 | # | 70.78 | ||||||||||||||
