| 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 | 3.79 | # | 3.79 | # | 3.79 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00402/2023-202 | BILL/00402/2023-2024 | 14/08/2023 | SUBHAS CHANDRA ROY | Execution of different works related to BARA GOPALPUR PWSS under JAL JEEVAN MISSIONSE,NBC-1,PHED A.O. No.: 1109/1-5/NBC-1; Dt.: 13-02-23 | 000098ORD/000586/2022-202 | ORD/000586/2022-2023 | 1671/CD | 13/02/2023 | 3.79 | BARA GOPALPUR PIPED WATER SUPPLY SCHEME. (SM/13161) | 3.79 | 850/CD | 19/08/2023 | FAD/001483/2023 | 21/08/2023 | 1717/DPHE-12/37 | 3.79 |
| Total | 3.79 | # | 3.79 | # | 3.79 | ||||||||||||||
