F4- Undisbursed Fund

Rs. in Lakh
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
2 0.8 # 0.8 # 0.8
1 Central Mechanical Division 000131BILL/01028/2024-202 BILL/01028/2024-2025 06/11/2024 PRODYUT GHOSH Hiring of inspection vehicle (Diesel/CNG/LPG Driven) for supervision of site for the office of the Assistant Engineer,under CMD PHE Dte. w.e.f -01/08/2024 to 30/09/2024 .[Under JJM Works] 000131ORD/000418/2024-202 ORD/000418/2024-2025 834/CMSD 07/06/2024 0.4 Baikunthapur Piped Water Supply Scheme (SM/13294) 0.4 2917/CMD 11/11/2024 FAD/002485/2024 13/11/2024 FAD/002485/2024 0.4
2 Central Mechanical Division 000131BILL/01029/2024-202 BILL/01029/2024-2025 06/11/2024 PRODYUT GHOSH Hiring of inspection vehicle (Diesel/CNG/LPG Driven) for supervision of site for the office of the Assistant Engineer,under CMD PHE Dte. w.e.f -01/08/2024 to 30/09/2024 .[Under JJM Works] 000131ORD/000418/2024-202 ORD/000418/2024-2025 834/CMSD 07/06/2024 0.4 Baikunthapur Piped Water Supply Scheme (SM/13294) 0.4 2917/CMD 11/11/2024 FAD/002485/2024 13/11/2024 FAD/002485/2024 0.4
Total 0.8 # 0.8 # 0.8