| 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 | 0.28 | # | 0.28 | # | 0.28 | ||||||||||||||
| 1 | Malda Division | 000118BILL/00254/2024-202 | BILL/00254/2024-2025 | 28/06/2024 | PROSANTA MANDAL | Monthly Remuneration of Sri Prosanta Mandal , Contractual Assistant Engineer (Civil) For the Month of June 2024 | 000118 | 3260/MD | 28/06/2024 | 0.28 | Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) | 0.28 | 3263/MD | 28/06/2024 | FAD/000901/2024 | 02/07/2024 | FAD/000901/2024 | 0.28 | |
| Total | 0.28 | # | 0.28 | # | 0.28 | ||||||||||||||
