| 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 | 11.43 | # | 11.43 | # | 11.43 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00960/2024-202 | BILL/00960/2024-2025 | 04/10/2024 | DAS ENTERPRISE | Execution of different works related to DAKSHIN BAJEJAMA KHASBAS PWSS under JAL JEEVAN MISSION | 000098ORD/000490/2023-202 | ORD/000490/2023-2024 | 292/CD | 09/02/2024 | 11.43 | DAKSHIN BAJEJAMA KHASBAS PIPED WATER SUPPLY SCHEME. (SM/13118) | 11.43 | 1834/CD | 04/10/2024 | FAD/002301/2024 | 05/10/2024 | FAD/002301/2024 | 11.43 |
| Total | 11.43 | # | 11.43 | # | 11.43 | ||||||||||||||
