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 41.07 # 41.07 # 0
1 Coochbehar Division 000098BILL/01956/2023-202 BILL/01956/2023-2024 31/03/2024 SAIMONS CO- OPARATIVE LAB CONT Execution of different works related to KHARIKABARI PWSS under JAL JEEVAN MISSION 000098ORD/000336/2023-202 ORD/000336/2023-2024 1320/CD 24/11/2023 41.07 AUGMENTATION OF KHARIKABARIPIPED WATER SUPPLY SCHEME (SM/15932) 41.07 816/CD 31/03/2024 FAD/000010/2024 03/04/2024 FAD/000010/2024 0
Total 41.07 # 41.07 # 0