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 | 0.73 | # | 0.73 | # | 0.73 | ||||||||||||||
1 | Northern Mechanical Division | 000161BILL/01406/2024-202 | BILL/01406/2024-2025 | 01/10/2024 | BONANZA ENTERPRISE | Supply and Delivery of C.I special for as when as required at T/W No-I of SYLI TG and other adjacent W/S Scheme under in the Dist. of JALPAIGURI. | 000161ORD/000069/2024-202 | ORD/000069/2024-2025 | 1058/HQ/NM | 21/06/2024 | 0.73 | Rejuvenation of Syli Tea Garden Area Piped Water Supply Scheme (SM/15117) | 0.73 | 1767/NMD | 23/10/2024 | FAD/002376/2024 | 25/10/2024 | FAD/002376/2024 | 0.73 |
Total | 0.73 | # | 0.73 | # | 0.73 |