| Sl. No. | Division
Working Divisions
|
Bill Number | Bill Date
Date of Issuance of the Work Order as per PHED-MIS
|
Vendor Name
Vendor Appointed Against this Work Order as per PHED-MIS
|
System Order Number
System generated Order No. for the Work Order as per PHED-MIS
|
Memo Number
Memo no. for Work Order Provided by the Divisions as per PHED-MIS
|
Order Date
Date of Issuance of the Work Order as per PHED-MIS
|
work_name
Name of the Work as per the Issued Work Order
|
Bill Gross Amount | Voucher Number | Voucher Date | System Voucher Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 21.37 | |||||||||||
| 1 | Barasat Division | BILL/00309/2025-2026 | 22/05/2025 | S.M.TRADERS. | ORD/001909/2023-2024 | 281/HSD | 06/03/2024 | Acceptance cum work order for Installation of scheme information board at different villages of various PWSS of Minakhan block within Hasnasbad Sub-Division under Barasat Division, P.H.E.Dte. (Part-B). | 0.88 | 01000238501 | 11/08/2026 | VCH/003016/2025-2026 |
| 2 | Barasat Division | BILL/00746/2025-2026 | 15/07/2025 | RATAN SARKAR. | ORD/001469/2024-2025 | 343/HSD | 06/02/2025 | Acceptance cum work order for 1 no. pump connection at PH No.-2 in connection within Atpukur water supply scheme (Z-II), Minakhan block under Hasnabad Sub-Division, P.H.E. Dte. | 0.64 | 011000238532 | 11/08/2026 | VCH/003014/2025-2026 |
| 3 | Barasat Division | BILL/00810/2025-2026 | 16/07/2025 | RATAN SARKAR. | ORD/001466/2024-2025 | 341/HSD | 06/02/2025 | Acceptance cum work order for 1 no. pump connection at PH No.-1 in connection within Atpukur water supply scheme (Z-II), Minakhan block under Hasnabad Sub-Division, P.H.E. Dte. | 0.65 | 01000238548 | 11/08/2026 | VCH/003013/2025-2026 |
| 4 | Barasat Division | BILL/00312/2025-2026 | 22/05/2025 | M.R.CONSTRUCTION. | ORD/001920/2023-2024 | 292/HSD | 06/03/2024 | Acceptance cum work order for Installation of scheme information board at different villages of various PWSS of Minakhan block within Hasnasbad Sub-Division under Barasat Division, P.H.E.Dte. (Part-J). | 0.88 | 01000238537 | 11/08/2026 | VCH/003015/2025-2026 |
| 5 | Barasat Division | BILL/01840/2024-2025 | 04/03/2025 | SARKAR ENTERPRISE & CO. | ORD/000103/2023-2024 | 1550/BD | 22/05/2023 | Formal work order for Laying of DI rising main, DI/UPVC distribution pipe line, Providing Functional Household Tap Connection, Protection works for different dia. UPVC/DI distribution pipeline by UC bullah/Bamboo pile at different places, Construction of | 18.32 | 01000238516 | 11/08/2026 | VCH/002540/2024-2025 |
| Total | 21.37 | |||||||||||
