| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 5 | 2,588.32 | # | 1,807.38 | 27.6 | |||||||
| 1 | Resources Division | WEBEL TECHNOLOGY LIMITED (A. G | TIMELY DISBURSEMENT OF MONTHLY REMUNERATION IN ADVANCE FOR THE PERIOD FROM APRIL '2024 TO SEPTEMBER '2024 OF 97 DATA ENTRY OPERATORS (DEO'S) AND 2 IT SUPPORT PERSONNEL ENGAGED IN PHED HEADQUARTER OFFICE ON PURELY CONTRACTUAL BASIS. | 000149 | NIL | 07/03/2024 | 4 | 2,587.69 | (SM/13022) | 1,806.75 | 27.6 | |
| 2 | Resources Division | PREMANANDA ROY BISWAS | Engagement of 2(Two) nos. peon on monthly contractual basis for the office of the Superintending Engineer, PC-I, PHE Dte., for a period of 2(Two) months from 01/11/2023 to 31/12/2023. | 000149ORD/000185/2023-202 | ORD/000185/2023-2024 | 3259/RS | 30/10/2023 | 1 | 0.63 | (SM/13818) | 0.63 | 0 |
| Total | 5 | 2,588.32 | # | 1,807.38 | 27.6 | |||||||
