| 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 | 74.47 | # | 74.47 | # | 74.47 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00018/2024-202 | BILL/00018/2024-2025 | 09/05/2024 | M/S KARNATAKA CONSTRUCTION COM | Execution of different works related to CHHOTA KESHARI BARI PWSS under JAL JEEVAN MISSION | 000098ORD/000524/2022-202 | ORD/000524/2022-2023 | 1679/CD | 13/02/2023 | 74.47 | CHHOTA KESHARI BARI PIPED WATER SUPPLY SCHEME. (SM/13212) | 74.47 | 1041/CD | 09/05/2024 | FAD/000381/2024 | 13/05/2024 | FAD/000381/2024 | 74.47 |
| Total | 74.47 | # | 74.47 | # | 74.47 | ||||||||||||||
