| 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 | 12.4 | # | 12.4 | # | 12.4 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00853/2024-202 | BILL/00853/2024-2025 | 28/09/2024 | BIJOY ROY | Execution of different works related to GURIAHATI PWSS under JAL JEEVAN MISSION Z3 | 000098ORD/000029/2024-202 | ORD/000029/2024-2025 | 1138/CD | 14/06/2024 | 12.4 | Augmentation of Guriahati Pwss (SM/18297) | 12.4 | 1746/CD | 28/09/2024 | FAD/002190/2024 | 01/10/2024 | FAD/002190/2024 | 12.4 |
| Total | 12.4 | # | 12.4 | # | 12.4 | ||||||||||||||
