| 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 | 152.81 | # | 152.81 | # | 152.81 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00865/2024-202 | BILL/00865/2024-2025 | 30/09/2024 | M/S JAYANTA KUMAR GOPE | Execution of different works related to SHUKARUR KUTHI PWSS under JAL JEEVAN MISSION | 000098ORD/000103/2023-202 | ORD/000103/2023-2024 | 717/CD | 25/07/2023 | 152.81 | SHUKARUR KUTHI PWSS (SM/18327) | 152.81 | 1795CD | 30/09/2024 | FAD/002221/2024 | 03/10/2024 | FAD/002221/2024 | 152.81 |
| Total | 152.81 | # | 152.81 | # | 152.81 | ||||||||||||||
