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 | 157.31 | # | 129.06 | # | 129.06 | ||||||||||||||
1 | Neorakhola W/S Mnt. Division | 000110BILL/00348/2024-202 | BILL/00348/2024-2025 | 11/09/2024 | GARGO TRADERS | WATER SUPPLY SCHEME FOR NEW FALLODI TEA GARDEN PIPED WATER SUPPLY SCHEME IN MIRIK BLOCK UNDER DARJEELING DISTRICT. | 000110ORD/000155/2023-202 | ORD/000155/2023-2024 | 883/NKWSMD | 03/08/2023 | 157.31 | PIPED WATER SUPPLY SCHEME FOR NEW FALLODI TEA GARDEN(GAYABARI),IN MIRIK BLOCK UNDER DARJEELING DISTRICT. (SM/18633) | 129.06 | 1649/NKWSM | 11/09/2024 | FAD/001876/2024 | 12/09/2024 | FAD/001876/2024 | 129.06 |
Total | 157.31 | # | 129.06 | # | 129.06 |