| 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 | 14.82 | # | 6 | # | 6 | ||||||||||||||
| 1 | Neorakhola W/S Mnt. Division | 000110BILL/00477/2024-202 | BILL/00477/2024-2025 | 29/09/2024 | ANAND MANI PRADHAN | P.W.S. Scheme from Mali khola to Kasmi Forest Village under Bong G.P. Block I, Kalimpong under Jal Jeevan Mission and Jal Swapno Programme | 000110ORD/000066/2021-202 | ORD/000066/2021-2022 | 457/NKWSMD | 14/01/2022 | 14.82 | PWSS FROM MALI KHOLA TO KASHMI FOREST VILLAGE (SM/09617) | 6 | 1924/NKWSM | 30/09/2024 | FAD/002191/2024 | 01/10/2024 | FAD/002191/2024 | 6 |
| Total | 14.82 | # | 6 | # | 6 | ||||||||||||||
