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 | 91.68 | # | 85.78 | # | 85.78 | ||||||||||||||
1 | Neorakhola W/S Mnt. Division | 000110BILL/00466/2024-202 | BILL/00466/2024-2025 | 29/09/2024 | DENDUP BHUTIA AND COMPANY | WATER SUPPLY SCHEME FOR MAJUA TEA GARDEN PIPED WATER SUPPLY SCHEME IN DARJEELING PULBAZAR BLOCK UNDER DARJEELING DISTRICT. | 000110ORD/000025/2023-202 | ORD/000025/2023-2024 | 124/NKWSMD | 28/04/2023 | 91.68 | MAJUA PIPED WATER SUPPLY SCHEME. (SM/15874) | 85.78 | 1924/NKWSM | 30/09/2024 | FAD/002191/2024 | 01/10/2024 | FAD/002191/2024 | 85.78 |
Total | 91.68 | # | 85.78 | # | 85.78 |