| 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 | 50.37 | # | 50.37 | # | 50.37 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00933/2024-202 | BILL/00933/2024-2025 | 03/10/2024 | KAJAL KUMAR DE | Execution of different works related to KHARIJA KHAWARDARA PWSS under JAL JEEVAN MISSION | 000098ORD/000433/2023-202 | ORD/000433/2023-2024 | 363/CD | 23/05/2023 | 50.37 | KHARIJA KHAWARDARA PIPED WATER SUPPLY SCHEME (SM/18132) | 50.37 | 1821/CD | 03/10/2024 | FAD/002264/2024 | 04/10/2024 | FAD/002264/2024 | 50.37 |
| Total | 50.37 | # | 50.37 | # | 50.37 | ||||||||||||||
