| 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 | 5.55 | # | 5.55 | # | 5.55 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/01517/2023-202 | BILL/01517/2023-2024 | 23/02/2024 | SWAPAN SAHA | Execution of different works related to GHUGHUMARI PWSS under JAL JEEVAN MISSION | 000098ORD/000451/2022-202 | ORD/000451/2022-2023 | 1427/CD | 29/12/2022 | 5.55 | Augmentation of GHUGHUMARI Piped Water Supply Scheme (SM/16531) | 5.55 | 368/CD | 27/02/2024 | FAD/003945/2023 | 29/02/2024 | FAD/003945/2023 | 5.55 |
| Total | 5.55 | # | 5.55 | # | 5.55 | ||||||||||||||
