| 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 | 152.25 | # | 146.41 | # | 146.41 | ||||||||||||||
| 1 | Neorakhola W/S Mnt. Division | 000110BILL/00403/2024-202 | BILL/00403/2024-2025 | 23/09/2024 | SUDESH RAYA MAJHI | CHOONGTOONG & LIZAHILL TEA GARDEN WATER SUPPLY SCHEME UNDER DARJEELING DIVISION I, PHED, GTA | 000110ORD/000239/2022-202 | ORD/000239/2022-2023 | 1447/NKWSM | 29/09/2022 | 152.25 | Choongtoong & Lizahill Tea Garden water supply scheme (SM/12269) | 146.41 | 1780/NKWSM | 23/09/2024 | FAD/002030/2024 | 24/09/2024 | FAD/002030/2024 | 146.41 |
| Total | 152.25 | # | 146.41 | # | 146.41 | ||||||||||||||
