| 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 | 85.59 | # | 85.59 | # | 85.59 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00831/2024-202 | BILL/00831/2024-2025 | 27/09/2024 | MS SSB CONSTRUCTION CO | Execution of different works related to BARA ATIABARI P KHANDA PWSS under JAL JEEVAN MISSION | 000098ORD/000061/2024-202 | ORD/000061/2024-2025 | 1302/CD | 06/06/2024 | 85.59 | REJUVENATION OF BARA ATIABARI PRATHAM KHANDA PIPED WATER SUPPLY SCHEME (SM/18299) | 85.59 | 1740/CD | 27/09/2024 | FAD/002157/2024 | 30/09/2024 | FAD/002157/2024 | 85.59 |
| Total | 85.59 | # | 85.59 | # | 85.59 | ||||||||||||||
