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 | 7.4 | # | 7.4 | # | 7.4 | ||||||||||||||
1 | Coochbehar Division | 000098BILL/00971/2024-202 | BILL/00971/2024-2025 | 04/10/2024 | ASHIT KUMAR GHOSH | Execution of different works related (Within area of BANESWAR ZIII) to KHOLTA PWSS under JAL JEEVAN MISSION | 000098ORD/000350/2023-202 | ORD/000350/2023-2024 | 1334/CD | 24/11/2023 | 7.4 | AUGMENTATION OF KHOLTA PIPED WATER SUPPLY SCHEME (SM/18788) | 7.4 | 1835/CD | 04/10/2024 | FAD/002301/2024 | 05/10/2024 | FAD/002301/2024 | 7.4 |
Total | 7.4 | # | 7.4 | # | 7.4 |