| 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 | 58.84 | # | 54.54 | # | 54.54 | ||||||||||||||
| 1 | Neorakhola W/S Mnt. Division | 000110BILL/00467/2024-202 | BILL/00467/2024-2025 | 29/09/2024 | DINESH SHERPA | P.W.S SCHEME FROM HARESAY JHORA TO LOWER MUNSI DHURA AND KARBUTAR UNDER SANGSAY G.P. UNDER KALIMPONG BLOCK-II, DIST. KALIMPONG. | 000110ORD/000228/2022-202 | ORD/000228/2022-2023 | 1357/NKWSM | 21/09/2022 | 58.84 | PWS SCHEME FROM HARESAY JHORA TO MUNSI DHURA and KARBUTAR (SM/11354) | 54.54 | 1924/NKWSM | 30/09/2024 | FAD/002191/2024 | 01/10/2024 | FAD/002191/2024 | 54.54 |
| Total | 58.84 | # | 54.54 | # | 54.54 | ||||||||||||||
