| 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 | 267.07 | |||||||||||
| 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/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 |
| 5 | 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 |
| 6 | 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 |
| 7 | 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 |
| 8 | 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 |
| 9 | 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 |
| 10 | 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 |
| 11 | 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 |
| Total | 267.07 | |||||||||||
