| 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 | 61.54 | # | 61.54 | # | 61.54 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00099/2024-202 | BILL/00099/2024-2025 | 07/06/2024 | JAL PRAVAHIKA PVT. LTD. | Execution of different works related to MAHISHCHARU PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1207/1-5/NBC-1; Dt.: 01-03-23 | 000098ORD/000580/2022-202 | ORD/000580/2022-2023 | 1770/CD | 02/03/2023 | 61.54 | MAHISHCHARU PIPED WATER SUPPLY SCHEME. (SM/13207) | 61.54 | 1109/CD | 10/06/2024 | FAD/000692/2024 | 11/06/2024 | FAD/000692/2024 | 61.54 |
| Total | 61.54 | # | 61.54 | # | 61.54 | ||||||||||||||
