| 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 | 340.04 | # | 306.22 | # | 306.22 | ||||||||||||||
| 1 | Neorakhola W/S Mnt. Division | 000110BILL/00435/2024-202 | BILL/00435/2024-2025 | 27/09/2024 | M/S. ASHOK KUMAR PERIWAL | NIM & PHASINTING KHASMAHAL SPRING WATER SUPPLY SCHEME, UNDER BLOCK:- GORUBATHAN. DISTRICT:- KALIMPONG | 000110ORD/000181/2023-202 | ORD/000181/2023-2024 | 945/NKWSMD | 17/08/2023 | 340.04 | NIM KHASMAHAL & PHASINTING KHASMAL PWSS (SM/18415) | 306.22 | 1876/NKWSM | 27/09/2024 | FAD/002159/2024 | 30/09/2024 | FAD/002159/2024 | 306.22 |
| Total | 340.04 | # | 306.22 | # | 306.22 | ||||||||||||||
