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
1 173.09 # 173.09 # 173.09
1 Coochbehar Division 000098BILL/00067/2023-202 BILL/00067/2023-2024 04/05/2023 M/S. DUTTA AND CO Execution of different works related to BHANGRI PRATHAM KHANDA PWSS under JAL JEEVAN MISSIONSE NBC1/PHED A. O.: 979/1-5/NBC-1; DT: 19-01-23 000098ORD/000459/2022-202 ORD/000459/2022-2023 1510/CD 19/01/2023 173.09 BHANGRI PRATHAM KHANDA PIPED WATER SUPPLY SCHEME. (SM/13461) 173.09 290/cd 05/05/2023 FAD/000260/2023 11/05/2023 322/DPHE-12/38/ 173.09
Total 173.09 # 173.09 # 173.09