F4- Undisbursed Fund

Rs. in Lakh
Showing 1 to 2 of 2 entries
SL NoDivisionUnique Bill NoSystem Bill NoBill DateAgency Work NameUnique Order NoSystem Order NoOrder Memo NoOrder DateBill AmountSchemeRequisition AmountRequisition Memo NoRequisition Memo DateSystem Allotment NoAllotment DateAllotment NumberAllotment Amount
2 1.92#1.69#1.69
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
2
1.92
#
1.69
#
1.69
Total
1.92
#
1.69
#
1.69
1 Neorakhola W/S Mnt. Division 000110BILL/00011/2023-202 BILL/00011/2023-2024 18/04/2023 KASHYAP COMPUTERS Acceptance order for Engagement of DEO(Data Entry Operator) through agency/contractor for office of the Executive Engineer, Kurseong Divisaion, PHED, for Operation proper e-Governance activity i.e. JJM at kurseong under kurseong Division PHE Dte. 000110 74/SE/PHE/ 10/01/2023 0.85 Providing functional household household tap connection by strengthening mainline for PWS scheme at 6th Mile Bazaar. under Jal Jeewan Mission/Jal Swapno Programme. (SM/11387) 0.68 38/NKWSMD 18/04/2023 FAD/000110/2023 20/04/2023 134/DPHE-12/38/ 0.68
2 Neorakhola W/S Mnt. Division 000110BILL/00015/2023-202 BILL/00015/2023-2024 19/04/2023 IONET SUPPLY FOR brother Multifunction MachinesMfm, On Site OEM Warranty 3 Year 000110 5116877027 15/02/2023 1.07 Supply Delivery and Installation of computer & peripheral for official use under the office of Executive Engineer Darjeeling Division: PHED:GTA (SM/12737) 1.01 99/NKWSMD 28/04/2023 FAD/000213/2023 03/05/2023 255/DPHE-12/37/ 1.01
Total 1.92#1.69#1.69
Showing 1 to 2 of 2 entries