| 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 | 34.58 | # | 34.58 | # | 34.58 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00823/2024-202 | BILL/00823/2024-2025 | 27/09/2024 | SWAPAN KR.SARKAR | Execution of different works related (within area of DHALUABARI) to PESTARJHAR PWSS under JAL JEEVAN MISSION | 000098ORD/000066/2024-202 | ORD/000066/2024-2025 | 1323/CD | 19/07/2024 | 34.58 | PESTARJHAR PWSS (SM/18248) | 34.58 | 1740/CD | 27/09/2024 | FAD/002157/2024 | 30/09/2024 | FAD/002157/2024 | 34.58 |
| Total | 34.58 | # | 34.58 | # | 34.58 | ||||||||||||||
