| 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 | 73.84 | # | 73.84 | # | 73.84 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00817/2024-202 | BILL/00817/2024-2025 | 27/09/2024 | MESSRS A.B.G CONSTRUCTION | Execution of different works related to DANGA PWSS under JAL JEEVAN MISSION SE,NBC-1,PHED A.O. No.: 1339/1-5/NBC-1; Dt.: 24-03-23 | 000098ORD/000584/2022-202 | ORD/000584/2022-2023 | 1967/CD | 24/03/2023 | 73.84 | DANGA Piped Water Supply Scheme. (SM/14937) | 73.84 | 1740/CD | 27/09/2024 | FAD/002157/2024 | 30/09/2024 | FAD/002157/2024 | 73.84 |
| Total | 73.84 | # | 73.84 | # | 73.84 | ||||||||||||||
