| 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 | 39.21 | # | 39.21 | # | 39.21 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00844/2024-202 | BILL/00844/2024-2025 | 28/09/2024 | SUBHAS CHANDRA ROY | Execution of different works related to KURSHAMARI PWSS under JAL JEEVAN MISSION | 000098ORD/000040/2024-202 | ORD/000040/2024-2025 | 1148/CD | 14/06/2024 | 39.21 | Ground water based KURSHAMARI PWSS (SM/18139) | 39.21 | 1746/CD | 28/09/2024 | FAD/002190/2024 | 01/10/2024 | FAD/002190/2024 | 39.21 |
| Total | 39.21 | # | 39.21 | # | 39.21 | ||||||||||||||
