| 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 | 212.62 | # | 212.62 | # | 212.62 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/01336/2023-202 | BILL/01336/2023-2024 | 25/01/2024 | GHOSH AND SAHA CONSTRUCTION | Execution of different works related to AUG. of JAIGIR CHILAKHANA PWSS under JAL JEEVAN MISSION | 000098ORD/000104/2023-202 | ORD/000104/2023-2024 | 718/CD | 25/07/2023 | 212.62 | JAIGIR CHILAKHANA Piped Water Supply Scheme (SM/16155) | 212.62 | 146/CD | 25/01/2024 | FAD/003477/2023 | 29/01/2024 | FAD/003477/2023 | 212.62 |
| Total | 212.62 | # | 212.62 | # | 212.62 | ||||||||||||||
