| 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 | 481.83 | |||||||||||
| 1 | Bankura Division | BILL/00305/2024-2025 | 26/06/2024 | BRAJARAJPUR TENTULIA MAHILA & SISU KALYAN SAMITY | null | 59/TL/BTMS/Bank/2024 | 09/05/2024 | Lab Maintenance charges & Administrative expenses | 0.20 | BP-144/2024-25 | 02/07/2024 | VCH/000205/2024-2025 |
| 2 | Bankura Division | BILL/00350/2024-2025 | 01/07/2024 | DIPAK KUMAR MAJI | null | PHE/Estt/2133/2E-81/18 | 28/04/2022 | Contractual Assistant Enigineer, Bankura Division PHE Dte (H.Q) Month of APRIL Memo No-1328/BQA Dte-21.05.2024 | 0.28 | BP-145/2024-25 | 03/07/2024 | VCH/000206/2024-2025 |
| 3 | Bankura Division | BILL/00458/2024-2025 | 18/07/2024 | GOUTAM BHOWMIK | ORD/000078/2023-2024 | 972/BQA | 28/04/2023 | Supplying, laying, fitting, fixing and jointing of HDPE pipeline of distribution system with allied works and providing ¿FHTC (Functional House Hold Tap Connection)¿ for Mukutmanipur, Khatra & Ranibundh (Zone- II/A) Water Supply Scheme under Khatra Sub-Di | 34.48 | BP-194/2024-25 | 23/07/2024 | VCH/000252/2024-2025 |
| 4 | Bankura Division | BILL/00422/2023-2024 | 15/06/2023 | TALDANGRA CCC | null | 2004295951/Quot/03 | 03/05/2023 | New Connection charge at Dhuyakaki, Taldangra,Pin-722102 PHE Dte | 0.12 | BP-147/2024-25 | 03/07/2024 | VCH/002579/2023-2024 |
| 5 | Bankura Division | BILL/00443/2024-2025 | 11/07/2024 | MACKINTOSH BURN LIMITED | ORD/000362/2023-2024 | 2025/BQA | 24/07/2023 | SUPPLY, DELIVERY, CONSTRUCTION, COMMISSIONING AND COMPLETION OF ALL CIVIL & ELECTRO MECHANICAL WORKS INCLUDING ALL ALLIED, RELATED AND ENABLING WORKS FOR GHAGARA, KATABAN, BASANTAPUR, HETIA, ROUTHKHANDA, HIRAPUR, NABASAN, BANNA, PANKHAI, MADHABBATI & MAKA | 315.58 | BP-181/2024-25 | 15/07/2024 | VCH/000247/2024-2025 |
| 6 | Bankura Division | BILL/00436/2023-2024 | 15/06/2023 | TALDANGRA CCC | null | 2004295748/Quot/03 | 03/05/2023 | New Connection at Balarampur, Taldangra,Pin-722102 PHE Dte | 0.12 | BP-147/2024-25 | 03/07/2024 | VCH/002580/2023-2024 |
| 7 | Bankura Division | BILL/00304/2024-2025 | 26/06/2024 | BRAJARAJPUR TENTULIA MAHILA & SISU KALYAN SAMITY | null | 58/TL/BTMS/Bank/2024 | 09/05/2024 | honorarium of lab personal | 0.90 | BP-143/2024-25 | 02/07/2024 | VCH/000204/2024-2025 |
| 8 | Bankura Division | BILL/00439/2024-2025 | 10/07/2024 | MANAS DEY | ORD/001156/2023-2024 | 368/BQA | 06/02/2024 | Laying HDPE pipeline from Karapara village to Bansdiha village with all allied works of Zone-N (Khejuria) in connection with Augmentation of Khatra-Hirbandh-Ranibandh Water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme under Khatra Sub-Div | 13.36 | BP-182/2024-25 | 15/07/2024 | VCH/000233/2024-2025 |
| 9 | Bankura Division | BILL/00441/2024-2025 | 10/07/2024 | MACKINTOSH BURN LIMITED | ORD/000356/2023-2024 | 2024/BQA | 24/07/2023 | SUPPLY, DELIVERY, CONSTRUCTION, COMMISSIONING AND COMPLETION OF ALL CIVIL & ELECTRO MECHANICAL WORKS INCLUDING ALL ALLIED, RELATED AND ENABLING WORKS FOR PATSOL, RAUTARA, BRINDABANPUR, TELRUI, RANPUR, NANDAMOHANPUR & NARUALA PIPED WATER SUPPLY SCHEME OF S | 116.78 | BP-184/2024-25 | 15/07/2024 | VCH/000235/2024-2025 |
| Total | 481.83 | |||||||||||
