| 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 | 30.77 | # | 30.77 | # | 30.77 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/01006/2023-202 | BILL/01006/2023-2024 | 28/11/2023 | NABIN DEBNATH | Execution of different works related to PUTIMARI BAKSIBAS PWSS under JAL JEEVAN MISSIONSE NBC1/PHED A. O.: 978/1-5/NBC-1; DT: 19-01-23 | 000098ORD/000458/2022-202 | ORD/000458/2022-2023 | 1509/CD | 19/01/2023 | 30.77 | PUTIMARI BAKSIBAS PIPED WATER SUPPLY SCHEME. (SM/13816) | 30.77 | 1348/cd | 28/11/2023 | FAD/002655/2023 | 29/11/2023 | FAD/002655/2023 | 30.77 |
| Total | 30.77 | # | 30.77 | # | 30.77 | ||||||||||||||
