| 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 | 1,989.9 | |||||||||||
| 1 | North 24 Pgs W/S Division I | BILL/00036/2024-2025 | 10/05/2024 | BADAL GHOSH | ORD/000327/2023-2024 | 2196/NWSD-I | 29/12/2023 | Hiring of Diesel Cab having licensed carriage contract permit from Regional Transport Authority for the office of the Executive Engineer, North 24- Pgs. W/S Division-I, P.H.E. Dte. under the control of Assistant Engineer (HQ-II), North 24-Pgs. W/S Divisio | 0.39 | 57/PFMS/2024-25 | 15/05/2024 | VCH/000054/2024-2025 |
| 2 | North 24 Pgs W/S Division I | BILL/00037/2024-2025 | 14/05/2024 | GITA DAS | ORD/000214/2023-2024 | 1920/NWSD-I | 29/11/2023 | Continuation order for the work of Hiring of Diesel ambassador Car / Cab with contract carriage permit of R.T.A. In good running condition both in regards to body and engine with efficient driver with valid driving license as deemed fit on daily rental ba | 0.36 | 58/PFMS/2024-25 | 21/05/2024 | VCH/000053/2024-2025 |
| 3 | North 24 Pgs W/S Division I | BILL/00084/2024-2025 | 28/06/2024 | WBSEDCL | null | 860302827 | 19/06/2024 | Pole shifting from PHE Land. Ref ID: 860302827, Application ID: 100000110627 Date: 19.06.2024 | 0.55 | 101/PFMS/24-25 | 03/07/2024 | VCH/000082/2024-2025 |
| 4 | North 24 Pgs W/S Division I | BILL/00109/2024-2025 | 24/07/2024 | RMN-SREE SUBHA JOINT VENTURE | ORD/000118/2023-2024 | 1424/NWSD-I | 08/09/2023 | Augmentation of Intake, Water Treatment Plant (augmented to 45.4 MLD) for Surface water Based piped Water Supply Scheme including augmentation, laying & construction of various components like Laying Distribution System, OHR, FHTC, Repairing of pump house | 728.03 | 130/PFMS/24-25 | 29/07/2024 | VCH/000106/2024-2025 |
| 5 | North 24 Pgs W/S Division I | BILL/00172/2024-2025 | 23/09/2024 | EXECUTIVE ENGINEER, WBSRDA, NORTH 24 PARGANAS DIVISION | null | 1060/N-24/WBSRDA | 06/09/2024 | Madhabpur to Harpara Dakshin Package No. WB-01-336 due to laying pipi line. | 13.50 | 218/PFMS/24-25 | 25/09/2024 | VCH/000147/2024-2025 |
| 6 | North 24 Pgs W/S Division I | BILL/00066/2024-2025 | 14/06/2024 | M/S. SHUBHA ENTERPRISE | ORD/000266/2023-2024 | 2200/NWSD-I | 29/12/2023 | Hiring of 1no. Diesel Motor Cab / Maxi Cab with contract carriage permit of R.T.A. in good running condition on daily rental basis for JJM works under Office of the Executive Engineer, North 24 Parganas Water Supply Division-I, P.H.E. Dte. for 182 (One | 0.38 | 78/PFMS/2024-25 | 19/06/2024 | VCH/000085/2024-2025 |
| 7 | North 24 Pgs W/S Division I | BILL/00151/2024-2025 | 10/09/2024 | RMN-SREE SUBHA JOINT VENTURE | ORD/000118/2023-2024 | 1424/NWSD-I | 08/09/2023 | Augmentation of Intake, Water Treatment Plant (augmented to 45.4 MLD) for Surface water Based piped Water Supply Scheme including augmentation, laying & construction of various components like Laying Distribution System, OHR, FHTC, Repairing of pump house | 506.49 | 200/PFMS/24-25 | 12/09/2024 | VCH/000119/2024-2025 |
| 8 | North 24 Pgs W/S Division I | BILL/00041/2024-2025 | 03/06/2024 | DAS TRADING | ORD/000138/2023-2024 | 1397/NWSD-I | 05/09/2023 | Repair and renovation works of R.C.C. Elevated Reservoir of 250 Cum capacity at Head work site of Mohanpur water supply scheme and other ancilary works under North 24 Pgs. Water Supply Division-I, P.H.E.Dte. | 2.58 | 67/PFMS/2024-25 | 06/06/2024 | VCH/000083/2024-2025 |
| 9 | North 24 Pgs W/S Division I | BILL/00105/2024-2025 | 23/07/2024 | MONDAL ENTERPRISE | ORD/000111/2023-2024 | 1240/NWSD-I | 18/08/2023 | Repair and renovation works for 550 cum. capacity 20 mtr. staging height R.C.C. Over Head water Reservoir , Boundary wall at H/W site and PH-III with other allied works at Mollahati W/S Scheme under North 24 Pgs Water Supply Division- I, P.H.E. Dte | 35.60 | 129/PFMS/24-25 | 29/07/2024 | VCH/000090/2024-2025 |
| 10 | North 24 Pgs W/S Division I | BILL/00106/2024-2025 | 23/07/2024 | WBSEDCL | null | NPCCC/65632 | 22/07/2024 | Shifting of HTOH Pole at Tapanpur , Amdanga Block . | 0.63 | 132/PFMS/24-25 | 30/07/2024 | VCH/000107/2024-2025 |
| 11 | North 24 Pgs W/S Division I | BILL/00114/2024-2025 | 29/07/2024 | M/S. SHUBHA ENTERPRISE | ORD/000001/2024-2025 | 652/NWSD-I | 16/04/2024 | Continuation order for the work of Hiring of 1 (one) no. Motor Cab / Maxi Cab with contract carriage permit of R.T.A. In good running condition both in regards to body and engine with efficient driver with valid driving license as deemed it on daily renta | 0.35 | 140/PFMS/24-25 | 31/07/2024 | VCH/000100/2024-2025 |
| 12 | North 24 Pgs W/S Division I | BILL/00070/2024-2025 | 19/06/2024 | SUDHAMAY MAJUMDAR | ORD/000080/2022-2023 | 1331/NWSD-I | 18/11/2022 | Laying of Distribution pipe line including all necessary works at distribution system & Providing Functional House hold Tap Connection (FHTC) including supplying,laying, fitting, fixing of 15 mm NB PVC, Schedule 80/20 mm OD HDPE (PE 100, PN 16) pipe with | 60.78 | 82/PFMS/2024-25 | 21/06/2024 | VCH/000087/2024-2025 |
| 13 | North 24 Pgs W/S Division I | BILL/00134/2024-2025 | 21/08/2024 | EXECUTIVE ENGINEER, WBSRDA, NORTH 24 PARGANAS DIVISION | null | 693/N-24 /WBSRDA | 18/07/2024 | Panchpota Dhankal to Nima more PWD Road , Amdanga Block due to laying of PHE pipe line under Dariapur Surface scheme . | 17.43 | 168/PFMS/24-25 | 26/08/2024 | VCH/000108/2024-2025 |
| 14 | North 24 Pgs W/S Division I | BILL/00142/2024-2025 | 02/09/2024 | DAS TRADING | ORD/000138/2023-2024 | 1397/NWSD-I | 05/09/2023 | Repair and renovation works of R.C.C. Elevated Reservoir of 250 Cum capacity at Head work site of Mohanpur water supply scheme and other ancilary works under North 24 Pgs. Water Supply Division-I, P.H.E.Dte. | 4.04 | 185/PFMS/24-25 | 05/09/2024 | VCH/000148/2024-2025 |
| 15 | North 24 Pgs W/S Division I | BILL/00144/2024-2025 | 03/09/2024 | S & P ENTERPRISE | ORD/000076/2023-2024 | 884/NWSD-I | 12/07/2023 | Providing FHTC, Augmentation of Surface Water Based Piped Water Supply Scheme of Arsenic Affected areas of Zone-III (Raypur) in Deganga Block of North 24 Pargana(s) District under N 24 Pgs W/S Div-I, PHE Dte. | 122.35 | 186/PFMS/24-25 | 05/09/2024 | VCH/000120/2024-2025 |
| 16 | North 24 Pgs W/S Division I | BILL/00146/2024-2025 | 04/09/2024 | M/S. SHUBHA ENTERPRISE | ORD/000265/2023-2024 | 2201/NWSD-I | 29/12/2023 | Hiring of 1no. Diesel Motor Cab / Maxi Cab with contract carriage permit of R.T.A. in good running condition both in regards to body and engine with efficient driver with valid driving license as deemed fit on daily rental basis including fulfillment of a | 0.33 | 191/PFMS/24-25 | 06/09/2024 | VCH/000145/2024-2025 |
| 17 | North 24 Pgs W/S Division I | BILL/00112/2024-2025 | 29/07/2024 | M/S. R. M. CONSTRUCTION | ORD/000112/2023-2024 | 1238/NWSD-I | 18/08/2023 | Repair and renovation works for 900 cum. capacity 20 mtr. staging height R.C.C. Over Head water Reservoir, Boundary wall, Pump House at H/W site and PH-II , III & IV with other allied works at Palla (ZONE-I) W/S Scheme under North 24 Pgs Water Supply D | 55.39 | 137/PFMS/24-25 | 30/07/2024 | VCH/000152/2024-2025 |
| 18 | North 24 Pgs W/S Division I | BILL/00049/2024-2025 | 06/06/2024 | H. I. ENTERPRISE | ORD/000140/2023-2024 | 1399/NWSD-I | 05/09/2023 | Repair and renovation works for 1250 cum. capacity 20 mtr. staging height R.C.C. Over Head water Reservoir , Boundary wall, Pump House at H/W site and PH-II with other allied works at Bilkanda (Z-II) W/S Scheme under North 24 Pgs Water Supply Division | 51.36 | 72/PFMS/2024-25 | 11/06/2024 | VCH/000084/2024-2025 |
| 19 | North 24 Pgs W/S Division I | BILL/00069/2024-2025 | 19/06/2024 | BADAL GHOSH | ORD/000327/2023-2024 | 2196/NWSD-I | 29/12/2023 | Hiring of Diesel Cab having licensed carriage contract permit from Regional Transport Authority for the office of the Executive Engineer, North 24- Pgs. W/S Division-I, P.H.E. Dte. under the control of Assistant Engineer (HQ-II), North 24-Pgs. W/S Divisio | 0.40 | 81/PFMS/2024-25 | 21/06/2024 | VCH/000056/2024-2025 |
| 20 | North 24 Pgs W/S Division I | BILL/00147/2024-2025 | 04/09/2024 | M/S. SHUBHA ENTERPRISE | ORD/000265/2023-2024 | 2201/NWSD-I | 29/12/2023 | Hiring of 1no. Diesel Motor Cab / Maxi Cab with contract carriage permit of R.T.A. in good running condition both in regards to body and engine with efficient driver with valid driving license as deemed fit on daily rental basis including fulfillment of a | 0.30 | 192/PFMS/24-25 | 06/09/2024 | VCH/000146/2024-2025 |
| 21 | North 24 Pgs W/S Division I | BILL/00116/2024-2025 | 29/07/2024 | M/S. SHUBHA ENTERPRISE | ORD/000266/2023-2024 | 2200/NWSD-I | 29/12/2023 | Hiring of 1no. Diesel Motor Cab / Maxi Cab with contract carriage permit of R.T.A. in good running condition on daily rental basis for JJM works under Office of the Executive Engineer, North 24 Parganas Water Supply Division-I, P.H.E. Dte. for 182 (One | 0.37 | 139/PFMS/24-25 | 31/07/2024 | VCH/000099/2024-2025 |
| 22 | North 24 Pgs W/S Division I | BILL/00157/2024-2025 | 13/09/2024 | M/S. S.S. ENTERPRISE | ORD/000035/2022-2023 | 669/NWSD-I | 26/05/2022 | Laying of Distribution pipe line including all necessary works at distribution system and Providing Functional House Hold Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC , Schedule 80/20 mm OD HDPE (PE 100, PN 16) pipe w | 118.80 | 203/PFMS/24-25 | 18/09/2024 | VCH/000149/2024-2025 |
| 23 | North 24 Pgs W/S Division I | BILL/00083/2024-2025 | 26/06/2024 | M/S. SHUBHA ENTERPRISE | ORD/000163/2023-2024 | 1296/NWSD-I | 24/08/2023 | Continuation order for the work of Hiring of 1 (one) no Motor Cab / Maxi Cab with contract carriage permit of R.T.A. In good running condition both in regards to body and engine with efficient driver with valid driving license as deemed fit on daily renta | 0.27 | 98/PFMS/2024-25 | 02/07/2024 | VCH/000089/2024-2025 |
| 24 | North 24 Pgs W/S Division I | BILL/00132/2024-2025 | 16/08/2024 | M/S. SHUBHA ENTERPRISE | ORD/000265/2023-2024 | 2201/NWSD-I | 29/12/2023 | Hiring of 1no. Diesel Motor Cab / Maxi Cab with contract carriage permit of R.T.A. in good running condition both in regards to body and engine with efficient driver with valid driving license as deemed fit on daily rental basis including fulfillment of a | 0.37 | 162/PFMS/24-25 | 22/08/2024 | VCH/000104/2024-2025 |
| 25 | North 24 Pgs W/S Division I | BILL/00136/2024-2025 | 22/08/2024 | CONCORD ENGINEERING | ORD/000031/2023-2024 | 639/NWSD-I | 26/05/2023 | Laying of Distribution pipe line including all necessary works at distribution system, Providing Functional House hold Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC, Schedule 80/20 mm OD HDPE (PE 100, PN 16) pipe with | 38.30 | 169/PFMS/24-25 | 28/08/2024 | VCH/000102/2024-2025 |
| 26 | North 24 Pgs W/S Division I | BILL/00039/2024-2025 | 24/05/2024 | S & P ENTERPRISE | ORD/000090/2023-2024 | 1136/NWSD-I | 04/08/2023 | Providing FHTC, Augmentation of Surface Water Based Piped Water Supply Scheme of Arsenic Affected areas of Zone-XI (JHIKRA) in Deganga Block of North 24 Pargana(s) District under N 24 Pgs W/S Div-I, PHE Dte. | 102.82 | 63/PFMS/2024-25 | 30/05/2024 | VCH/000058/2024-2025 |
| 27 | North 24 Pgs W/S Division I | BILL/00103/2024-2025 | 22/07/2024 | WBSEDCL | null | BCPACCC/DATED 12.07.2024 | 12/07/2024 | Shifting of PCC Pole at Raypur OHR Site | 0.12 | 131/PFMS/24-25 | 30/07/2024 | VCH/000105/2024-2025 |
| 28 | North 24 Pgs W/S Division I | BILL/00125/2024-2025 | 02/08/2024 | RAKESH ENTERPRISE | ORD/000006/2024-2025 | 904/NWSD-I | 19/06/2024 | Development of approach Road at Head Work Site Kalijug Biswanathpur (Zone-XVI) W/S Scheme in Deganga Block under North 24 Pgs W/S Division-I, PHE. Dte. | 13.29 | 151/PFMS/24-25 | 07/08/2024 | VCH/000121/2024-2025 |
| 29 | North 24 Pgs W/S Division I | BILL/00088/2024-2025 | 10/07/2024 | SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. | ORD/000050/2023-2024 | 678/NWSD-I | 01/06/2023 | Order for the work of " Providing FHTC, Augmentation of Surface Water Based Piped Water Supply Scheme of Arsenic Affected areas of Zone- V (Matikumra) in Deganga Block of North 24 Parganas (s) District under North 24 Pgs W/S Div-I, PHE Dte". | 51.48 | 116/PFMS/24-25 | 15/07/2024 | VCH/000151/2024-2025 |
| 30 | North 24 Pgs W/S Division I | BILL/00113/2024-2025 | 29/07/2024 | GITA DAS | ORD/000013/2024-2025 | 816/NWSD-I | 29/05/2024 | Continuation order for the work of Hiring of Diesel ambassador Car / Cab with contract carriage permit of R.T.A. In good running condition both in regards to body and engine with efficient driver with valid driving license as deemed fit on daily rental b | 0.20 | 138/PFMS/24-25 | 31/07/2024 | VCH/000103/2024-2025 |
| 31 | North 24 Pgs W/S Division I | BILL/00171/2024-2025 | 23/09/2024 | M/S. PHOENIX INFRASTRUCTURE | ORD/000129/2023-2024 | 1324/NWSD-I | 29/08/2023 | Engagement of Laboratory personnel for Day to Day Water testing at Mangal Pandey WTP Water Testing Laboratory in the status of District Laboratory under North 24 Pgs. W/S. Division-I, PHE. Dte. For the period of 01 (One) year. i.e. 366 Days. (01.09.2023 t | 6.67 | 219/PFMS/24-25 | 25/09/2024 | VCH/000153/2024-2025 |
| 32 | North 24 Pgs W/S Division I | BILL/00067/2024-2025 | 14/06/2024 | GITA DAS | ORD/000214/2023-2024 | 1920/NWSD-I | 29/11/2023 | Continuation order for the work of Hiring of Diesel ambassador Car / Cab with contract carriage permit of R.T.A. In good running condition both in regards to body and engine with efficient driver with valid driving license as deemed fit on daily rental ba | 0.34 | 80/PFMS/2024-25 | 20/06/2024 | VCH/000086/2024-2025 |
| 33 | North 24 Pgs W/S Division I | BILL/00078/2024-2025 | 26/06/2024 | M/S. PHOENIX INFRASTRUCTURE | ORD/000129/2023-2024 | 1324/NWSD-I | 29/08/2023 | Engagement of Laboratory personnel for Day to Day Water testing at Mangal Pandey WTP Water Testing Laboratory in the status of District Laboratory under North 24 Pgs. W/S. Division-I, PHE. Dte. For the period of 01 (One) year. i.e. 366 Days. (01.09.2023 t | 6.72 | 93/PFMS/2024-25 | 01/07/2024 | VCH/000122/2024-2025 |
| 34 | North 24 Pgs W/S Division I | BILL/00087/2024-2025 | 09/07/2024 | BADAL GHOSH | ORD/000327/2023-2024 | 2196/NWSD-I | 29/12/2023 | Hiring of Diesel Cab having licensed carriage contract permit from Regional Transport Authority for the office of the Executive Engineer, North 24- Pgs. W/S Division-I, P.H.E. Dte. under the control of Assistant Engineer (HQ-II), North 24-Pgs. W/S Divisio | 0.36 | 115/PFMS/24-25 | 15/07/2024 | VCH/000088/2024-2025 |
| 35 | North 24 Pgs W/S Division I | BILL/00115/2024-2025 | 29/07/2024 | M/S. SHUBHA ENTERPRISE | ORD/000001/2024-2025 | 652/NWSD-I | 16/04/2024 | Continuation order for the work of Hiring of 1 (one) no. Motor Cab / Maxi Cab with contract carriage permit of R.T.A. In good running condition both in regards to body and engine with efficient driver with valid driving license as deemed it on daily renta | 0.33 | 141/PFMS/24-25 | 31/07/2024 | VCH/000101/2024-2025 |
| 36 | North 24 Pgs W/S Division I | BILL/00175/2024-2025 | 24/09/2024 | BADAL GHOSH | ORD/000015/2024-2025 | 948/NWSD-I | 24/06/2024 | Continuation order for the work of Hiring of Diesel Cab having licensed carriage contract permit from Regional Transport Authority for the office of the Executive Engineer, North 24- Pgs. W/S Division-I, P.H.E. Dte. under the control of Assistant Engineer | 0.36 | 221/PFMS/24-25 | 26/09/2024 | VCH/000154/2024-2025 |
| 37 | North 24 Pgs W/S Division I | BILL/00143/2024-2025 | 03/09/2024 | BADAL GHOSH | ORD/000015/2024-2025 | 948/NWSD-I | 24/06/2024 | Continuation order for the work of Hiring of Diesel Cab having licensed carriage contract permit from Regional Transport Authority for the office of the Executive Engineer, North 24- Pgs. W/S Division-I, P.H.E. Dte. under the control of Assistant Engineer | 0.39 | 187/PFMS/24-25 | 05/09/2024 | VCH/000123/2024-2025 |
| 38 | North 24 Pgs W/S Division I | BILL/00038/2024-2025 | 14/05/2024 | SUDHAMAY MAJUMDAR | ORD/000141/2023-2024 | 1400/NWSD-I | 05/09/2023 | Repair and renovation works for 1000 cum. capacity 20 mtr. staging height R.C.C. Over Head water Reservoir, Boundary wall, Pump House at H/W site and PH-II with other allied works at Bilkanda (Z-I) W/S Scheme under North 24 Pgs Water Supply Division- I | 47.11 | 59/PFMS/2024-25 | 21/05/2024 | VCH/000057/2024-2025 |
| 39 | North 24 Pgs W/S Division I | BILL/00133/2024-2025 | 16/08/2024 | M/S. SHUBHA ENTERPRISE | ORD/000266/2023-2024 | 2200/NWSD-I | 29/12/2023 | Hiring of 1no. Diesel Motor Cab / Maxi Cab with contract carriage permit of R.T.A. in good running condition on daily rental basis for JJM works under Office of the Executive Engineer, North 24 Parganas Water Supply Division-I, P.H.E. Dte. for 182 (One | 0.38 | 163/PFMS/24-25 | 21/08/2024 | VCH/000150/2024-2025 |
| Total | 1,989.9 | |||||||||||
