| 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 | 37.26 | # | 37.26 | # | 37.26 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00868/2024-202 | BILL/00868/2024-2025 | 30/09/2024 | TMC- HI- TECH | Execution of different works related to CHIT BARA LAUKUTHI PWSS under JAL JEEVAN MISSION | 000098ORD/000307/2023-202 | ORD/000307/2023-2024 | 1281/CD | 10/11/2023 | 37.26 | CHHIT BARA LAUKUTHI PWSS (SM/13865) | 37.26 | 1795CD | 30/09/2024 | FAD/002221/2024 | 03/10/2024 | FAD/002221/2024 | 37.26 |
| Total | 37.26 | # | 37.26 | # | 37.26 | ||||||||||||||
