| 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 | 3.45 | # | 3.45 | # | 3.45 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00232/2024-202 | BILL/00232/2024-2025 | 12/07/2024 | SANJAY MANDAL | Execution of different works related to (with in B Chilakhana Z1) DEOCHARAI PWSS under JAL JEEVAN MISSION | 000098ORD/000480/2023-202 | ORD/000480/2023-2024 | 283/CD | 09/02/2024 | 3.45 | Augmentation of Bajejama Chilakhana ZONE-I PWSS (SM/16931) | 3.45 | 1302/CD | 12/07/2024 | FAD/001116/2024 | 16/07/2024 | FAD/001116/2024 | 3.45 |
| Total | 3.45 | # | 3.45 | # | 3.45 | ||||||||||||||
