| 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 | 1.99 | # | 1.99 | # | 1.99 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00226/2023-202 | BILL/00226/2023-2024 | 30/06/2023 | MS SSB CONSTRUCTION CO | Execution of different works related to KHARIJA DURGANAGAR DWITIA KHANDA PWSS under JAL JEEVAN MISSION | 000098ORD/000592/2022-202 | ORD/000592/2022-2023 | 1672/CD | 13/02/2023 | 1.99 | KHARIJA DURGANAGAR DWITIYA KHANDA PWSS (SM/14449) | 1.99 | 593/cd | 08/07/2023 | FAD/000925/2023 | 10/07/2023 | 1092/DPHE-12/37 | 1.99 |
| Total | 1.99 | # | 1.99 | # | 1.99 | ||||||||||||||
