| 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 | 369.42 | # | 348.8 | # | 348.8 | ||||||||||||||
| 1 | Neorakhola W/S Mnt. Division | 000110BILL/00384/2024-202 | BILL/00384/2024-2025 | 20/09/2024 | M/S. ASHOK KUMAR PERIWAL | PIPED WATER SUPPLY SCHEME FOR SAMABIYONG TEA GARDEN UNDER JAL JEEVAN MISSION PROGRAMME. | 000110ORD/000313/2022-202 | ORD/000313/2022-2023 | 2493/NKWSM | 09/02/2023 | 369.42 | SAMABIYONG TEA GARDEN PIPED WATER SUPPLY SCHEME. (SM/13611) | 348.8 | 1757/NKWSM | 20/09/2024 | FAD/001997/2024 | 23/09/2024 | FAD/001997/2024 | 348.8 |
| Total | 369.42 | # | 348.8 | # | 348.8 | ||||||||||||||
