| 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 | 7.13 | # | 7.13 | # | 7.13 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/01435/2024-202 | BILL/01435/2024-2025 | 13/03/2025 | SANKAR BANIK | Execution of different works related to (Matikata area) CHANDAN CHOWRA PWSS under JAL JEEVAN MISSION | 000098ORD/000493/2023-202 | ORD/000493/2023-2024 | 295/CD | 09/02/2024 | 7.13 | CHANDAN CHOWRA PIPED WATER SUPPLY SCHEME (SM/14134) | 7.13 | 381/CD | 13/03/2025 | FAD/003143/2024 | 26/03/2025 | FAD/003143/2024 | 7.13 |
| Total | 7.13 | # | 7.13 | # | 7.13 | ||||||||||||||
