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
9 7.26 # 7.26 # 7.26
1 Alipurduar Division 000448BILL/00034/2025-202 BILL/00034/2025-2026 08/05/2025 APSARI BHOWMICK Hiring of Diesel vehicle maxi cab (at least 7 seater) for Executive Engineer, Alipurduar Division.(01.09.2020 to 31.03.2021) 000448ORD/000191/2020-202 ORD/000191/2020-2021 600/ALD 31/08/2020 0.28 (SM/07058) 0.28 508/ALD 08/05/2025 FAD/000088/2025 25/07/2025 FAD/000088/2025 0.28
2 Alipurduar Division 000448BILL/00035/2025-202 BILL/00035/2025-2026 08/05/2025 APSARI BHOWMICK Hiring of Diesel vehicle maxi cab (at least 7 seater) for Executive Engineer, Alipurduar Division.(01.09.2020 to 31.03.2021) 000448ORD/000191/2020-202 ORD/000191/2020-2021 600/ALD 31/08/2020 0.21 (SM/07058) 0.21 508/ALD 08/05/2025 FAD/000088/2025 25/07/2025 FAD/000088/2025 0.21
3 Alipurduar Division 000448BILL/00036/2025-202 BILL/00036/2025-2026 08/05/2025 APSARI BHOWMICK Hiring of Diesel vehicle maxi cab (at least 7 seater) for Executive Engineer, Alipurduar Division.(01.09.2020 to 31.03.2021) 000448ORD/000191/2020-202 ORD/000191/2020-2021 600/ALD 31/08/2020 0.29 (SM/07058) 0.29 508/ALD 08/05/2025 FAD/000088/2025 25/07/2025 FAD/000088/2025 0.29
4 Alipurduar Division 000448BILL/00037/2025-202 BILL/00037/2025-2026 08/05/2025 APSARI BHOWMICK Hiring of Diesel vehicle maxi cab (at least 7 seater) for Executive Engineer, Alipurduar Division.(01.09.2020 to 31.03.2021) 000448ORD/000191/2020-202 ORD/000191/2020-2021 600/ALD 31/08/2020 0.18 (SM/07058) 0.18 508/ALD 08/05/2025 FAD/000088/2025 25/07/2025 FAD/000088/2025 0.18
5 Alipurduar Division 000448BILL/00038/2025-202 BILL/00038/2025-2026 08/05/2025 APSARI BHOWMICK Hiring of Diesel vehicle maxi cab (at least 7 seater) for Executive Engineer, Alipurduar Division.(01.09.2020 to 31.03.2021) 000448ORD/000191/2020-202 ORD/000191/2020-2021 600/ALD 31/08/2020 0.23 (SM/07058) 0.23 508/ALD 08/05/2025 FAD/000088/2025 25/07/2025 FAD/000088/2025 0.23
6 Alipurduar Division 000448BILL/00039/2025-202 BILL/00039/2025-2026 08/05/2025 APSARI BHOWMICK Hiring of Diesel vehicle maxi cab (at least 7 seater) for Executive Engineer, Alipurduar Division.(01.09.2020 to 31.03.2021) 000448ORD/000191/2020-202 ORD/000191/2020-2021 600/ALD 31/08/2020 0.33 (SM/07058) 0.33 508/ALD 08/05/2025 FAD/000088/2025 25/07/2025 FAD/000088/2025 0.33
7 Alipurduar Division 000448BILL/00040/2025-202 BILL/00040/2025-2026 08/05/2025 APSARI BHOWMICK Hiring of Diesel vehicle maxi cab (at least 7 seater) for Executive Engineer, Alipurduar Division.(01.09.2020 to 31.03.2021) 000448ORD/000191/2020-202 ORD/000191/2020-2021 600/ALD 31/08/2020 0.17 (SM/07058) 0.17 508/ALD 08/05/2025 FAD/000088/2025 25/07/2025 FAD/000088/2025 0.17
8 Alipurduar Division 000448BILL/00098/2022-202 BILL/00098/2022-2023 06/01/2023 GHOSH & SAHA CONSTRUCTION Laying balance portion pipeline and providing house connection at Jayanti Water Supply Scheme and Bhutiya Busty Area under Alipurduar Division, PHE Dte. 000448ORD/000202/2021-202 ORD/000202/2021-2022 975/ALD 13/09/2021 5.03 (SM/09898) 5.03 2781/ALD 09/01/2023 FAD/002140/2022 12/01/2023 2673/DPHE-12/14 5.03
9 Alipurduar Division 000448BILL/00682/2023-202 BILL/00682/2023-2024 23/03/2024 APSARI BHOWMICK Extension work order for Hiring of Diesel vehicle Maxi Cab(At least 7 seater) for Executive Engineer, Alipurduar Division under Alipurduar Division, PHE Dte.( 01.04.2021 to 30.06.2021) 000448ORD/000609/2020-202 ORD/000609/2020-2021 3051/ALD 31/03/2021 0.54 (SM/09897) 0.54 1020/ALD 23/03/2024 FAD/004430/2023 27/03/2024 FAD/004430/2023 0.54
Total 7.26 # 7.26 # 7.26