| 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 | 35.11 | # | 35.11 | # | 35.11 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00644/2023-202 | BILL/00644/2023-2024 | 22/09/2023 | DAS ENTERPRISE | Execution of different works related to DEBOTTAR BAKSHIGANJ PWSS under JAL JEEVAN MISSION | 000098ORD/000555/2022-202 | ORD/000555/2022-2023 | 1702/CD | 13/02/2023 | 35.11 | Ground Water Based Piped Water Supply Scheme DEBOTTAR BAKSHIGANJ (BLOCK-HALDIBARI) (SM/13287) | 35.11 | 1058/cd | 22/09/2023 | FAD/001910/2023 | 26/09/2023 | 2223/DPHE-12/38 | 35.11 |
| Total | 35.11 | # | 35.11 | # | 35.11 | ||||||||||||||
