| 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 | 9.27 | # | 9.27 | # | 9.27 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00059/2023-202 | BILL/00059/2023-2024 | 02/05/2023 | M/S. NITYAGOPAL BANIK | Execution of different works related to CHHITRI BARI PWSS under JAL JEEVAN MISSIONSE NBC1/PHED A. O.: 985/1-5/NBC-1; DT: 19-01-23 | 000098ORD/000465/2022-202 | ORD/000465/2022-2023 | 1516/CD | 19/01/2023 | 9.27 | CHHITRI BARI PIPED WATER SUPPLY SCHEME. (SM/13213) | 9.27 | 280/CD | 02/05/2023 | FAD/000224/2023 | 04/05/2023 | 266/DPHE-12/38/ | 9.27 |
| Total | 9.27 | # | 9.27 | # | 9.27 | ||||||||||||||
