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
3 0.84 # 0.84 # 0.84
1 Barasat Arsenic Division 000194BILL/00007/2025-202 BILL/00007/2025-2026 08/04/2025 SRI MILAN CHOWDHURY, ASSISTANT Monthly remuneration of Sri Milan Chowdhury, Contractual Assistant Engineer, PIU North 24 Parganas, WBDWSIP, PHE Dte for the month of March 2025 000194 11/EE-ME/P 02/04/2025 0.28 Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) 0.28 700/B.Ar.D 08/04/2025 FAD/000025/2025 02/07/2025 FAD/000025/2025 0.28
2 Barasat Arsenic Division 000194BILL/00048/2025-202 BILL/00048/2025-2026 15/05/2025 SRI MILAN CHOWDHURY, ASSISTANT Monthly renumeration of Sri Milan Chowdhury, contractual Assistant Engineer ,PIU North 24 Pargans , WBDWSIP, PHE.Dte for the month of april, 2025 ( 30 days ) for Support activity under JJM. 000194 21/EE-ME/P 02/05/2025 0.28 Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) 0.28 847/B.Ar.D 15/05/2025 FAD/000025/2025 02/07/2025 FAD/000025/2025 0.28
3 Barasat Arsenic Division 000194BILL/00081/2025-202 BILL/00081/2025-2026 18/06/2025 SRI MILAN CHOWDHURY, ASSISTANT Monthly remuneration of Sri Milan Chowdhury Contractual Assistant Engineer, PIU, North 24 Parganas, WBDWSIP, PHE Dte for the month of May 2025 for support activity under JJM 000194 28/EE-ME/P 02/06/2025 0.28 Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) 0.28 1066/B.Ar. 18/06/2025 FAD/000025/2025 02/07/2025 FAD/000025/2025 0.28
Total 0.84 # 0.84 # 0.84