| 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 | ||||||||||||||
| 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 | (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 | (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 | ||||||||||||||
