| 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 | 42.83 | # | 42.83 | # | 42.83 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00163/2024-202 | BILL/00163/2024-2025 | 19/06/2024 | MS SSB CONSTRUCTION CO | Execution of different works related to B.ATIABARI P.KHANDA PWSS under JAL JEEVAN MISSION | 000098ORD/000507/2023-202 | ORD/000507/2023-2024 | 304/CD | 09/02/2024 | 42.83 | REJUVENATION OF BARA ATIABARI PRATHAM KHANDA PIPED WATER SUPPLY SCHEME (SM/18299) | 42.83 | 1182/cd | 19/06/2024 | FAD/000805/2024 | 20/06/2024 | FAD/000805/2024 | 42.83 |
| Total | 42.83 | # | 42.83 | # | 42.83 | ||||||||||||||
