F4- Undisbursed Fund

Rs. in Lakh
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 1.99 # 1.99 # 1.99
1 Coochbehar Division 000098BILL/00226/2023-202 BILL/00226/2023-2024 30/06/2023 MS SSB CONSTRUCTION CO Execution of different works related to KHARIJA DURGANAGAR DWITIA KHANDA PWSS under JAL JEEVAN MISSION 000098ORD/000592/2022-202 ORD/000592/2022-2023 1672/CD 13/02/2023 1.99 KHARIJA DURGANAGAR DWITIYA KHANDA PWSS (SM/14449) 1.99 593/cd 08/07/2023 FAD/000925/2023 10/07/2023 1092/DPHE-12/37 1.99
Total 1.99 # 1.99 # 1.99