| 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 | 31.66 | # | 31.66 | # | 31.66 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00961/2024-202 | BILL/00961/2024-2025 | 04/10/2024 | M/S J C ENTERPRISE | Execution of different works related to JHURIPARA PWSS under JAL JEEVAN MISSION | 000098ORD/000427/2023-202 | ORD/000427/2023-2024 | 1483/CD | 20/12/2023 | 31.66 | JHURIPARA PIPED WATER SUPPLY SCHEME (SM/14439) | 31.66 | 1834/CD | 04/10/2024 | FAD/002301/2024 | 05/10/2024 | FAD/002301/2024 | 31.66 |
| Total | 31.66 | # | 31.66 | # | 31.66 | ||||||||||||||
