| 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 | 1.25 | |||||||||||
| 1 | Murshidabad Division | BILL/01718/2024-2025 | 23/12/2024 | HARIPUR DR. AMBEDKAR JANASEBA MISSION | null | 27552-27581/MC/LABS/000007/2021 | 14/12/2022 | Claim for remuneration of Lab Personnel for the period 01/11/2024 to 30/11/2024 & claim of 1st installment of lab management expenses for the year 2025. | 0.85 | 603-MSD/2024-25 | 13/01/2025 | VCH/001497/2024-2025 |
| 2 | Murshidabad Division | BILL/01717/2024-2025 | 23/12/2024 | MD MUKLESUR RAHAMAN | ORD/000783/2023-2024 | 392/MURD | 06/02/2024 | Hiring of Maxicab (Non-Air Condition, Bharat Stage-III on or after 01/05/2008 with Diesel / LPG / CNG Engine) in perfect good running condition of performing a very long journey and should be covered anywhere without any trouble on Daily hire basis for of | 0.40 | 603-MSD/2024-25 | 14/01/2025 | VCH/001498/2024-2025 |
| Total | 1.25 | |||||||||||
