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
2 230.47 # 230.47 # 230.47
1 Coochbehar Division 000098BILL/00230/2024-202 BILL/00230/2024-2025 11/07/2024 GHOSH AND SAHA CONSTRUCTION Execution of different works related to NAHARHATBANDAR PWSS under JAL JEEVAN MISSION SE NBC1/PHED A. O.: 977/1-5/NBC-1; DT: 19-01-23 000098ORD/000457/2022-202 ORD/000457/2022-2023 1508/CD 19/01/2023 70.47 AUGMENTATION OF NAHARHAT BANDAR PIPED WATER SUPPLY SCHEME (SM/11486) 70.47 1298/CD 11/07/2024 FAD/001091/2024 15/07/2024 FAD/001091/2024 70.47
2 Coochbehar Division 000098BILL/00512/2022-202 BILL/00512/2022-2023 27/03/2023 GHOSH AND SAHA CONSTRUCTION Execution of different works related to NAHARHATBANDAR PWSS under JAL JEEVAN MISSIONSE NBC1/PHED A. O.: 977/1-5/NBC-1; DT: 19-01-23 000098ORD/000457/2022-202 ORD/000457/2022-2023 1508/CD 19/01/2023 160 AUGMENTATION OF NAHARHAT BANDAR PIPED WATER SUPPLY SCHEME (SM/11486) 160 1983/CD 28/03/2023 FAD/002958/2022 29/03/2023 3656/DPHE-12/14 160
Total 230.47 # 230.47 # 230.47