| 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 | 56.79 | # | 56.79 | # | 56.79 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00816/2024-202 | BILL/00816/2024-2025 | 26/09/2024 | GHOSH AND SAHA CONSTRUCTION | Execution of different works (within of NAHARHAT BANDAR area) related to NIGAMNAGAR PWSS under JAL JEEVAN MISSION | 000098ORD/000393/2023-202 | ORD/000393/2023-2024 | 1365/CD | 05/12/2023 | 56.79 | AUGMENTATION OF NIGAMNAGAR PIPED WATER SUPPLY SCHEME COB Division PHED. (SM/13402) | 56.79 | 1729/CD | 26/09/2024 | FAD/002122/2024 | 27/09/2024 | FAD/002122/2024 | 56.79 |
| Total | 56.79 | # | 56.79 | # | 56.79 | ||||||||||||||
