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
4 2.54 # 2.54 # 2.54
1 Asansol Mechanical Division 000132BILL/00175/2022-202 BILL/00175/2022-2023 06/02/2023 EASTERN INDIA SALES AND SERVIC Hiring of Diesel driven Maxi cabs for official use of the Assistant Engineer-II under Asansol Mechanical Division, P.H Engineering. Dte. 000132ORD/000022/2022-202 ORD/000022/2022-2023 655/AMD 29/04/2022 0.72 (SM/04898) 0.72 308/AMD 06/02/2023 FAD/002367/2022 09/02/2023 2953/DPHE-12/14 0.72
2 Asansol Mechanical Division 000132BILL/00176/2022-202 BILL/00176/2022-2023 06/02/2023 RANJIT AUTO Fuel Charge for Vehicle No WB 37D 5709 for the month of Aug to Dec 2022. 000132 0630 31/12/2022 0.48 (SM/04898) 0.48 308/AMD 06/02/2023 FAD/002367/2022 09/02/2023 2953/DPHE-12/14 0.48
3 Asansol Mechanical Division 000132BILL/00177/2022-202 BILL/00177/2022-2023 06/02/2023 RANJIT AUTO Fuel Charge for Vehicle No WB 37D 3826 for the month of Aug to Dec 2022. 000132 0629 31/12/2022 0.4 (SM/04898) 0.4 308/AMD 06/02/2023 FAD/002367/2022 09/02/2023 2953/DPHE-12/14 0.4
4 Asansol Mechanical Division 000132BILL/00178/2022-202 BILL/00178/2022-2023 06/02/2023 RANJIT AUTO Fuel Charge for Vehicle No WB 37D 3778 for the month of Aug to Dec 2022. 000132 0628 31/12/2022 0.94 (SM/04898) 0.94 308/AMD 06/02/2023 FAD/002367/2022 09/02/2023 2953/DPHE-12/14 0.94
Total 2.54 # 2.54 # 2.54