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 | 15.59 | # | 15.59 | # | 15.59 | ||||||||||||||
1 | Coochbehar Division | 000098BILL/00866/2024-202 | BILL/00866/2024-2025 | 30/09/2024 | MALAY KR.DEB | Providing FHTC Repairing OHR supply of Specials & other allied works at SINGIMARI BHETAGURI ZONE - II PWSS under JAL JEEVAN MISSION | 000098ORD/000419/2022-202 | ORD/000419/2022-2023 | 1277_CD | 02/12/2022 | 15.59 | Augmentation of Singimari Bhetaguri piped water supply scheme. (SM/10149) | 15.59 | 1795CD | 30/09/2024 | FAD/002221/2024 | 03/10/2024 | FAD/002221/2024 | 15.59 |
Total | 15.59 | # | 15.59 | # | 15.59 |