| 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 | 13.51 | # | 13.51 | # | 13.51 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00851/2024-202 | BILL/00851/2024-2025 | 28/09/2024 | MS DD ENTERPRISE | Execution of different works related to Chandamari PWSS under JAL JEEVAN MISSION | 000098ORD/000045/2023-202 | ORD/000045/2023-2024 | 406/CD | 23/05/2023 | 13.51 | CHANDAMARI PWSS (SM/18138) | 13.51 | 1746/CD | 28/09/2024 | FAD/002190/2024 | 01/10/2024 | FAD/002190/2024 | 13.51 |
| Total | 13.51 | # | 13.51 | # | 13.51 | ||||||||||||||
