| SL No | Division | Agency | Work Name | Unique Order No | System Order No | Order Memo No | Order Date | No of Bills | Bill Amount | Scheme | Requisition Amount | Allotment Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 6 | 420.39 | # | 347.85 | 347.85 | |||||||
| 1 | Resources Division | WEBEL TECHNOLOGY LIMITED | PAYMENT OF 22 NOS. OF DATA ENTRY OPERATORS (DEO'S) AND 2 NOS. IT SUPPORT PERSONAL HAVE BEEN ENGAGED AT CE/HQ AND OTHER OFFICES, PHE DTE., FOR THE MONTH OF NOVEMBER-2023 TO APRIL-2024. | 000149 | ESTAB/DEO- | 22/03/2023 | 6 | 420.39 | (SM/13022) | 347.85 | 347.85 | |
| Total | 6 | 420.39 | # | 347.85 | 347.85 | |||||||