| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 49.37 | # | 49.37 | # | 49.37 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00017/2024-202 | BILL/00017/2024-2025 | 09/05/2024 | UMEX POLYMERS PVT LTD | Execution of different works related to INDRA NARAYAN PWSS under JAL JEEVAN MISSION | 000098ORD/000515/2022-202 | ORD/000515/2022-2023 | 1602/CD | 03/02/2023 | 15.01 | INDRA NARAYAN PWSS (SM/14205) | 15.01 | 1041/CD | 09/05/2024 | FAD/000381/2024 | 13/05/2024 | FAD/000381/2024 | 15.01 |
| 2 | Coochbehar Division | 000098BILL/00093/2023-202 | BILL/00093/2023-2024 | 04/05/2023 | UMEX POLYMERS PVT LTD | Execution of different works related to INDRA NARAYAN PWSS under JAL JEEVAN MISSION | 000098ORD/000515/2022-202 | ORD/000515/2022-2023 | 1602/CD | 03/02/2023 | 34.36 | INDRA NARAYAN PWSS (SM/14205) | 34.36 | 290/cd | 05/05/2023 | FAD/000260/2023 | 11/05/2023 | 322/DPHE-12/38/ | 34.36 |
| Total | 49.37 | # | 49.37 | # | 49.37 | ||||||||||||||
