| 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 | 1.2 | # | 1.2 | # | 1.2 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/01297/2023-202 | BILL/01297/2023-2024 | 23/01/2024 | M/S KAMAK ENGINEERS AND CO | Execution of different works related to JORPATKI PWSS under JAL JEEVAN MISSIONSE,NBC-1,PHED A.O. No.: 1233/1-5/NBC-1; Dt.: 02-03-23 | 000098ORD/000596/2022-202 | ORD/000596/2022-2023 | 1788/CD | 02/03/2023 | 1.2 | GROUND WATER BASED JORPATKI PIPED WATER SUPPLY SCHEME. (SM/14139) | 1.2 | 133/CD | 23/01/2024 | FAD/003424/2023 | 24/01/2024 | FAD/003424/2023 | 1.2 |
| Total | 1.2 | # | 1.2 | # | 1.2 | ||||||||||||||
