| 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 | 102.75 | # | 102.75 | # | 102.75 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00112/2024-202 | BILL/00112/2024-2025 | 11/06/2024 | SUBHAS CHANDRA ROY | Execution of different works related to BARA GOPALPUR PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1109/1-5/NBC-1; Dt.: 13-02-23 | 000098ORD/000586/2022-202 | ORD/000586/2022-2023 | 1671/CD | 13/02/2023 | 102.75 | BARA GOPALPUR PIPED WATER SUPPLY SCHEME. (SM/13161) | 102.75 | 1113/CD | 11/06/2024 | FAD/000704/2024 | 13/06/2024 | FAD/000704/2024 | 102.75 |
| Total | 102.75 | # | 102.75 | # | 102.75 | ||||||||||||||
