| 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 | 20.09 | # | 20.09 | # | 20.09 | ||||||||||||||
| 1 | Coochbehar Division | 000098BILL/00903/2024-202 | BILL/00903/2024-2025 | 03/10/2024 | RAHAMAN ENTERPRISE | Execution of different works related to PETLA PWSS under JAL JEEVAN MISSION | 000098ORD/000075/2023-202 | ORD/000075/2023-2024 | 410/CD | 23/05/2023 | 20.09 | Augumentation of Petla Water Supply Scheme. (SM/09295) | 20.09 | 1821/CD | 03/10/2024 | FAD/002264/2024 | 04/10/2024 | FAD/002264/2024 | 20.09 |
| Total | 20.09 | # | 20.09 | # | 20.09 | ||||||||||||||
