| 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 | ||||||||||||||
