| 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 | 245.57 | # | 164.46 | # | 164.46 | ||||||||||||||
| 1 | Neorakhola W/S Mnt. Division | 000110BILL/00298/2024-202 | BILL/00298/2024-2025 | 27/08/2024 | SHAKTI CONSTRUCTION | WATER SUPPLY SCHEME FOR MALOTAR TEA GARDEN PIPED WATER SUPPLY SCHEME IN KURSEONG BLOCK UNDER DARJEELING DISTRICT. | 000110ORD/000154/2023-202 | ORD/000154/2023-2024 | 882/NKWSMD | 03/08/2023 | 245.57 | WATER SUPPLY SCHEME FOR MALOTAR TEA GARDEN PWSS IN KURSEONG BLOCK UNDER DARJEELING DISTRICT (SM/18636) | 164.46 | 1515/NKWSM | 27/08/2024 | FAD/001639/2024 | 28/08/2024 | FAD/001639/2024 | 164.46 |
| Total | 245.57 | # | 164.46 | # | 164.46 | ||||||||||||||
