| 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 | 1.54 | |||||||||||
| 1 | Barasat Division | BILL/01687/2025-2026 | 03/11/2025 | BITHARI DISHA. | null | 27552-27581/MC/LABS/000007/2021 | 14/12/2022 | Recurring expenditure of the Water Testing Laboratory managed by NGO'S under North 24 Parganas District. | 0.51 | W/474 | 18/02/2026 | VCH/002210/2025-2026 |
| 2 | Barasat Division | BILL/01688/2025-2026 | 03/11/2025 | PASCHIMBANGA VIGYAN MANCHA. | null | 27552-27581/MC/LABS/000007/2021 | 14/12/0202 | Recurring expenditure of the Water Testing Laboratory managed by NGO'S under North 24 Parganas District. | 0.51 | W/474 | 18/02/2026 | VCH/002211/2025-2026 |
| 3 | Barasat Division | BILL/01686/2025-2026 | 03/11/2025 | WEST BENGAL COMPREHENSIVE AREA DEVELOPMENT CORPORATION, DEGANGA PROJECT. | null | 27552-27581/MC/LABS/000007/2021 | 14/12/2022 | Recurring expenditure of the Water Testing Laboratory managed by NGO'S under North 24 Parganas District. | 0.51 | W/474 | 18/02/2026 | VCH/002209/2025-2026 |
| Total | 1.54 | |||||||||||
