| 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 | 38.37 | # | 38.37 | # | 38.37 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00858/2024-202 | BILL/00858/2024-2025 | 28/09/2024 | HIRAK CONSTRUCTION | Execution of different works related to KHAGRIBARI PWSS under JAL JEEVAN MISSION | 000098ORD/000554/2022-202 | ORD/000554/2022-2023 | 1703/CD | 13/02/2023 | 38.37 | KHAGRIBARI PIPED WATER SUPPLY SCHEME (SM/13882) | 38.37 | 1347/CD | 28/09/2024 | FAD/002190/2024 | 01/10/2024 | FAD/002190/2024 | 38.37 |
| Total | 38.37 | # | 38.37 | # | 38.37 | ||||||||||||||
