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
3 3 # 3 # 3
1 Siliguri W/S Division 000109BILL/00176/2024-202 BILL/00176/2024-2025 27/08/2024 IONET Procurement of 13 nos. Brother Laser Mono Computer Printers for A4 paper size from IONET through GEM. 000109 5116877447 15/07/2024 1.81 Supply Delivery and Installation of Computer & Peripherals for official use for Office of the Executive Engineer, Siliguri W/S Division, under G.T.A Circle, PHE Dte. (SM/17179) 1.81 2253/SWSD 27/08/2024 FAD/001638/2024 28/08/2024 FAD/001638/2024 1.81
2 Siliguri W/S Division 000109BILL/00177/2024-202 BILL/00177/2024-2025 27/08/2024 EASY DAY ENTERPRISE Procurement of 3 nos. Brother Multifunction Machines (Mfm) Printer from Easy Day Enterprise Through GEM. 000109 5116877446 22/07/2024 0.76 Supply Delivery and Installation of Computer & Peripherals for official use for Office of the Executive Engineer, Siliguri W/S Division, under G.T.A Circle, PHE Dte. (SM/17179) 0.76 2253/SWSD 27/08/2024 FAD/001638/2024 28/08/2024 FAD/001638/2024 0.76
3 Siliguri W/S Division 000109BILL/00178/2024-202 BILL/00178/2024-2025 27/08/2024 EASY DAY ENTERPRISE Procurement of 1 no. Brother Multifunction Machines Mfm from Easy Day Enterprise through GEM. 000109 5116877202 15/07/2024 0.43 Supply Delivery and Installation of Computer & Peripherals for official use for Office of the Executive Engineer, Siliguri W/S Division, under G.T.A Circle, PHE Dte. (SM/17179) 0.43 2253/SWSD 27/08/2024 FAD/001638/2024 28/08/2024 FAD/001638/2024 0.43
Total 3 # 3 # 3