| 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 | 218.59 | # | 200.28 | # | 200.28 | ||||||||||||||
| 1 | Neorakhola W/S Mnt. Division | 000110BILL/00353/2024-202 | BILL/00353/2024-2025 | 12/09/2024 | GARGO TRADERS | WATER SUPPLY SCHEME FOR SAURENA TEA ESTATE PIPED WATER SUPPLY SCHEME IN MIRIK BLOCK UNDER DARJEELING DISTRICT. | 000110ORD/000156/2023-202 | ORD/000156/2023-2024 | 884/NKWSMD | 03/08/2023 | 218.59 | PIPED WATER SUPPLY FOR SOURENA TEA ESTATE,IN MIRIK BLOCK UNDER DARJEELING (SM/18635) | 200.28 | 1680/NKWSM | 12/09/2024 | FAD/001895/2024 | 13/09/2024 | FAD/001895/2024 | 200.28 |
| Total | 218.59 | # | 200.28 | # | 200.28 | ||||||||||||||
