| 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 | 21.84 | # | 21.84 | # | 21.84 | ||||||||||||||
| 1 | Bolpur Mechanical Division | 000134BILL/00580/2024-202 | BILL/00580/2024-2025 | 27/08/2024 | A.S.ENTERPRISE | Providing Electro-mechanical accessories and others for Kogram PWSS at Nalhati - I Block under Bolpur Mechanical Division PHE Dte. | 000134ORD/000913/2023-202 | ORD/000913/2023-2024 | 3541/BOL.M | 30/11/2023 | 21.84 | KOGRAM PIPED WATER SUPPLY SCHEME. (SM/12894) | 21.84 | 2486/BOL.M | 27/08/2024 | FAD/001642/2024 | 28/08/2024 | FAD/001642/2024 | 21.84 |
| Total | 21.84 | # | 21.84 | # | 21.84 | ||||||||||||||
