| 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 | 23.48 | # | 23.48 | # | 23.48 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00209/2024-202 | BILL/00209/2024-2025 | 01/07/2024 | SHRI ANNAPURNA DISTRIBUTORS | Execution of different works related to PRAN MAJUMDER PWSS under JAL JEEVAN MISSION PART C | 000098ORD/000485/2023-202 | ORD/000485/2023-2024 | 287/CD | 09/02/2024 | 23.48 | GROUND WATER BASED PRAN MAJUMDER PIPED WATER SUPPLY AUGMENTATION SCHEME (SM/16525) | 23.48 | 1253/CD | 01/07/2024 | FAD/000973/2024 | 08/07/2024 | FAD/000973/2024 | 23.48 |
| Total | 23.48 | # | 23.48 | # | 23.48 | ||||||||||||||
