| 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 | 386.82 | |||||||||||
| 1 | Barasat Division | BILL/03781/2023-2024 | 28/03/2024 | M.R.CONSTRUCTION. | ORD/001844/2023-2024 | 1119/1/BSD | 09/02/2024 | Installation of Har Ghar Jal (HGJ) Display Board at different village of verious PWSS of Deganga Block within Barasat Sub Division under Barasat Division, P.H.E. Dte. Part-D | 0.88 | BP-2024-25-2 | 05/04/2024 | VCH/002772/2023-2024 |
| 2 | Barasat Division | BILL/03785/2023-2024 | 28/03/2024 | M.R.CONSTRUCTION. | ORD/001839/2023-2024 | 1116A/BSD | 09/02/2024 | Installation of Har Ghar Jal (HGJ) Display Board at different village of verious PWSS of Amdanga Block within Barasat Sub Division under Barasat Division, P.H.E. Dte. Part-C | 0.88 | BP-2024-25-2 | 05/04/2024 | VCH/002773/2023-2024 |
| 3 | Barasat Division | BILL/00111/2024-2025 | 02/05/2024 | IONET | null | GEMC-511687739097699 | 24/09/2023 | Procurement of computers and peripherals for the office use in the Barasat Division and Sub-sequent sub division offices under Barasat Division P.H.E.Dte. | 0.76 | BP-2024-25-26 | 09/05/2024 | VCH/000028/2024-2025 |
| 4 | Barasat Division | BILL/03778/2023-2024 | 28/03/2024 | S.M.TRADERS. | ORD/001847/2023-2024 | 1120/BSD | 09/02/2024 | Installation of Har Ghar Jal (HGJ) Display Board at different village of verious PWSS of Deganga Block within Barasat Sub Division under Barasat Division, P.H.E. Dte. Part-E | 0.87 | BP2024-25-3 | 05/04/2024 | VCH/002774/2023-2024 |
| 5 | Barasat Division | BILL/00386/2024-2025 | 11/07/2024 | KRISHNA SAHA. | ORD/002257/2023-2024 | 845/BD | 13/03/2024 | Acceptance cum work order for Hiring diesel luxury car daily basis (From 01.06.2024 to 30.11.2024) for the Office uses of the Assistant Engineer (HQ) Barasat Division, P.H.Dte. | 0.29 | BP-2024-25-102 | 18/07/2024 | VCH/000167/2024-2025 |
| 6 | Barasat Division | BILL/00441/2024-2025 | 31/07/2024 | B.S.ENTERPRISE. (BASIRHAT) | ORD/000010/2024-2025 | 1535/BD | 07/06/2024 | Acceptance cum work order for Repairing and renovation works of 200 cum. capacity 20mtr. Staging height R.C.C. Over Head water Reservoir for Augmentation of Matiagachha Water Supply Scheme, Habra-II Block within the jurisdiction of Bongaon Sub-Division un | 13.11 | BP-2024-25-137 | 02/08/2024 | VCH/000288/2024-2025 |
| 7 | Barasat Division | BILL/00330/2024-2025 | 02/07/2024 | M/S B.K.ENTERPRISE. | ORD/000168/2023-2024 | 1793/BD | 15/06/2023 | Acceptance cum work order for Hiring Diesel Luxury Car on Daily basis ( from 16.06.2023 to 31.12.2023) for the office use of Deputy Superintending Engineer, Planning Circle-I, PHE Dte. | 0.22 | BP-2024-25-89 | 12/07/2024 | VCH/000140/2024-2025 |
| 8 | Barasat Division | BILL/00400/2024-2025 | 15/07/2024 | A.P POWER & CONCRETE | ORD/001204/2023-2024 | 4018/BD | 12/10/2023 | Formal work order for Construction of 700 cum capacity 20mtr staging height RCC Over Head Reservoir and laying of Rising main & distribution pipe line by DI & UPVC and providing FHTC for Augmentation of Berachampa Zone-IV Water Supply scheme under Barasat | 80.57 | BP-2024-25-104 | 18/07/2024 | VCH/000169/2024-2025 |
| 9 | Barasat Division | BILL/00053/2024-2025 | 16/04/2024 | M/S NANDY ENTERPRISE | ORD/000777/2022-2023 | 1243/BD. | 26/04/2022 | Formal work order for Providing Functional House Hold Tap Connection (FHTC) from existing and new proposed distribution system with in command area at Kurulia (Zone-I) Water Supply Scheme under Bongaon Sub-Division, PHE Dte.(Augmentation). | 86.10 | BP-2024-25-17 | 19/04/2024 | VCH/000164/2024-2025 |
| 10 | Barasat Division | BILL/00331/2024-2025 | 02/07/2024 | M/S B.K.ENTERPRISE. | ORD/000168/2023-2024 | 1793/BD | 15/06/2023 | Acceptance cum work order for Hiring Diesel Luxury Car on Daily basis ( from 16.06.2023 to 31.12.2023) for the office use of Deputy Superintending Engineer, Planning Circle-I, PHE Dte. | 0.21 | BP-2024-25-89 | 12/07/2024 | VCH/000139/2024-2025 |
| 11 | Barasat Division | BILL/00332/2024-2025 | 02/07/2024 | M/S B.K.ENTERPRISE. | ORD/000168/2023-2024 | 1793/BD | 15/06/2023 | Acceptance cum work order for Hiring Diesel Luxury Car on Daily basis ( from 16.06.2023 to 31.12.2023) for the office use of Deputy Superintending Engineer, Planning Circle-I, PHE Dte. | 0.20 | BP-2024-25-89 | 12/07/2024 | VCH/000138/2024-2025 |
| 12 | Barasat Division | BILL/00385/2024-2025 | 11/07/2024 | DIPANKAR NASKAR. | ORD/001928/2023-2024 | 914/BD | 15/03/2024 | Acceptance cum work order for the work of Hiring Diesel Luxury Car on daily basis for the Office of the Dy. Superintending Engineer-I, Monitoring Cell, PHE Dte. (Period from 01-04-2024 to 30-09-2024). | 0.33 | BP-2024-25-101 | 18/07/2024 | VCH/000166/2024-2025 |
| 13 | Barasat Division | BILL/00398/2024-2025 | 15/07/2024 | MONDAL PRECISION PVT.LTD | ORD/000724/2023-2024 | 2615/BD | 29/08/2023 | Formal work order for Construction of switch room cum chlorine room with sanitary & water supply arrangement i/c plinth protection at PH No.-1 (Size-5.40x3.60 mtr.) & PH No-2 & 3 (Size-3.60x3.00 mtr.), Laying of DI rising main and DI/UPVC distribution pi | 75.88 | BP-2024-25-103 | 18/07/2024 | VCH/000168/2024-2025 |
| 14 | Barasat Division | BILL/00399/2024-2025 | 15/07/2024 | AMAL DUTTA ROY | ORD/001241/2023-2024 | 4172/BD | 30/10/2023 | Formal work order for Laying, fitting, fixing, jointing etc of Primary Rising main & Secondary Rising Main of Hasnabad Block under Surface Water Base Piped W/S Scheme for Hasnabad Block in the district of North 24 Parganas under Barasat Division, PHE D | 99.68 | BP-2024-25-100 | 18/07/2024 | VCH/000165/2024-2025 |
| 15 | Barasat Division | BILL/00171/2024-2025 | 13/05/2024 | SWAPAN BANDYOPADHYAY. | null | PHE/Estt/2133/2E-81/18 | 28/04/2022 | Salary of Sri Swapan Kumar Bandopadhyay, Contactual Assistant Engineer, Barasat Division, PHE Dte. for the month of March & April'2024 for support Activity under JJM. | 0.56 | BP-2024-25-38 | 20/05/2024 | VCH/000036/2024-2025 |
| 16 | Barasat Division | BILL/00381/2024-2025 | 10/07/2024 | SUBHASH BOSE | ORD/002233/2023-2024 | 794/HSD | 13/07/2023 | Acceptance cum work order for Emergent resting of newly laid UPVC distribution pipeline by bamboo pilling at N/H/O of Srimanta Halder of Halder para within Jeliakhali Purbakhanda w/s scheme, Sandeshkhali-II Block under Hasnabad Sub-Division, PHE Dte. | 0.96 | BP-2024-25-90 | 15/07/2024 | VCH/000145/2024-2025 |
| 17 | Barasat Division | BILL/03779/2023-2024 | 28/03/2024 | S.M.TRADERS. | ORD/001849/2023-2024 | 1120./1/BSD | 09/02/2024 | Installation of Har Ghar Jal (HGJ) Display Board at different villages of verious PWSS of Deganga Block within Barasat Sub Division under Barasat Division, P.H.E. Dte. Part-F | 0.87 | BP-2024-25-3 | 05/04/2024 | VCH/002776/2023-2024 |
| 18 | Barasat Division | BILL/03782/2023-2024 | 28/03/2024 | S.M.TRADERS. | ORD/001843/2023-2024 | 1119./BSD | 09/02/2024 | Installation of Har Ghar Jal (HGJ) Display Board at different village of verious PWSS of Deganga Block within Barasat Sub Division under Barasat Division, P.H.E. Dte. Part-C | 0.88 | BP-2024-25-3 | 05/04/2024 | VCH/002775/2023-2024 |
| 19 | Barasat Division | BILL/03751/2023-2024 | 28/03/2024 | ANKUSH CONSTRUCTION & CO. | ORD/000888/2023-2024 | 1130/HSD | 05/09/2023 | Acceptance cum work order for Construction of approach road with cement concrete at PH No.-1 within Sultanpur w/s scheme, Minakhan block under Hasnabad Sub-Division P.H.E. Dte. | 1.64 | BP-2024-25-04 | 05/04/2024 | VCH/002816/2023-2024 |
| 20 | Barasat Division | BILL/00435/2024-2025 | 29/07/2024 | M/S SUKANTA ENTERPRISE. | ORD/001795/2023-2024 | 211/HAB | 28/02/2024 | Continuation work order Hiring of 1 no. of Diesel Luxury Car (Euro - IV/VI) in good condition (traffic worthy) on daily basis for office use of the Assistant Engineer, For supervision of J.J.M. related work, executed within the entire Jurisdiction of Habr | 0.32 | BP-2024-25-133 | 01/08/2024 | VCH/000280/2024-2025 |
| 21 | Barasat Division | BILL/00576/2024-2025 | 20/08/2024 | MAHAVIR PUMPS MANUFACTURING PVT.LTD. | ORD/000831/2022-2023 | 3629/BD | 12/12/2022 | Formal work order for Laying of DI/UPVC distribution pipe line and Providing Functional House Hold Tap Connection (FHTC) for Augmentation of Chandpara Water Supply Scheme under Bongaon Sub-Division, PHE Dte. | 21.60 | BP-2024-25-198 | 22/08/2024 | VCH/000276/2024-2025 |
| Total | 386.82 | |||||||||||
