| 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 | 34.53 | # | 34.53 | # | 34.53 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00828/2024-202 | BILL/00828/2024-2025 | 27/09/2024 | S.G ENTERPRISE | Execution of different works related to KHARIJA BALADANGA PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1002/1-5/NBC-1; Dt.: 24-01-23 | 000098ORD/000484/2022-202 | ORD/000484/2022-2023 | 1549/CD | 24/01/2023 | 34.53 | KHARIJA BALADANGA PIPED WATER SUPPLY SCHEME (SM/13490) | 34.53 | 1740/CD | 27/09/2024 | FAD/002157/2024 | 30/09/2024 | FAD/002157/2024 | 34.53 |
| Total | 34.53 | # | 34.53 | # | 34.53 | ||||||||||||||
