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
1 0.72 # 0.72 # 0.72
1 Resources Division 000149BILL/01215/2024-202 BILL/01215/2024-2025 24/12/2024 ALTAVISTA TECH SOLUTIONS ¿Procurement & Installation of Pop-up Box, Power Socket, UPS, PoE Switch etc. at 4th Floor Room No. 408 SPMU Conference room 5 port Gigabit Ethernet PoE switch and procurement of thermal role for visiting card printing at Reception counter of Jana Swasth 000149ORD/000039/2024-202 ORD/000039/2024-2025 1685/RS 20/06/2024 0.72 Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) 0.72 3153/RS 24/12/2024 FAD/002794/2024 09/01/2025 FAD/002794/2024 0.72
Total 0.72 # 0.72 # 0.72