| 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 | 630.32 | |||||||||||
| 1 | Nadia Arsenic Division I | BILL/00272/2024-2025 | 11/11/2024 | EXECUTIVE ENGINEER, NADIA HIGHWAY DIVISION NO.-II, PW (ROADS) DIRECTORATE. | null | 536/R-186 | 05/08/2024 | NH-34 to Tarapur to Balagarhghat Road from 5.93 KM to 7.43 KM (RHS) with crossing Restoration work arising out of damage of black top and hard shoulder for laying of DI pipe line by Nadia Arsenic Division-I, PHE Dte. under NADIA HIGHWAY DIVISION NO.-II, i | 27.44 | 329/PFMS | 19/11/2024 | VCH/000886/2024-2025 |
| 2 | Nadia Arsenic Division I | BILL/00273/2024-2025 | 20/09/2024 | EXECUTIVE ENGINEER, BARASAT HIGHWAY DIVISION NO.-II, PUBLIC WORK (ROADS) DIRECTORATE | null | 1238/U-3/PHE | 22/08/2024 | Restoration charges for road damage restoration work at 16 No. Gopalnagar Railgate to Majhergram Road form Ch. 0.00 KM to 7.10 KM Road damage restoration work of laying of 1000 mm DI pipe line for surface water based PWSS arsenic affected areas of Bagdah | 126.40 | 269/PFMS | 19/11/2024 | VCH/000855/2024-2025 |
| 3 | Nadia Arsenic Division I | BILL/00330/2024-2025 | 03/12/2024 | BHARATI CHEMICALS & SCIENTIFIC WORKS | null | GEM-48127094 | 23/09/2024 | MATERIAL PROCUREMENT FOR PRA COMPLY NABL ACCREDITATION WITH SOP FOR KALYANI STATE REFFERAL LABORATORY,KALYANI ,NADIA | 4.79 | 317/PFMS | 06/12/2024 | VCH/000857/2024-2025 |
| 4 | Nadia Arsenic Division I | BILL/00326/2024-2025 | 03/12/2024 | G.B. CONSTRUCTION & UMWELT JV | ORD/000279/2023-2024 | 2730/NAD-I | 07/12/2023 | Augmentation of Water Treatment Plant, Intake & Rising Main for Surface Water Based Piped Water Supply Scheme including augmentation, laying & construction of various components like Laying Distribution System, OHR including Soil Test, Repairing of pump | 412.79 | 358/PFMS | 06/12/2024 | VCH/000856/2024-2025 |
| 5 | Nadia Arsenic Division I | BILL/00383/2024-2025 | 17/12/2024 | SANDIP MONDAL | null | PHE/2285/O-49/2021(pt-I) | 30/08/2024 | BILL FOR CONTRACTUAL ASSISTANT ENGINEER FOR THE MONTH OF SEPETMBER,2024(12 DAYS),OCTOBER,2024(30 DAYS) AND NOVEMBER,2024(30 DAYS) | 0.67 | 367/PFMS | 20/12/2024 | VCH/000859/2024-2025 |
| 6 | Nadia Arsenic Division I | BILL/00275/2024-2025 | 11/11/2024 | GOLAK CHANDRA BISWAS | null | 20465/1-78/Works/JJM/000002/2021 | 13/09/2022 | Remuneration for the month of October ,2024 . | 0.28 | 100/PFMS/Test | 19/11/2024 | VCH/000684/2024-2025 |
| 7 | Nadia Arsenic Division I | BILL/00332/2024-2025 | 11/12/2024 | EXECUTIVE ENGINEER, NADIA HIGHWAY DIVISION NO.-II, PW (ROADS) DIRECTORATE. | null | 963/R-186 | 29/11/2024 | Ranaghat -Aranghata (Old) Road from Ch. 0.75 Km. to ch. 12.11 Km. (R.H.S.) "Restoration work arising out of damage of Carriage way & hard shoulder for laying of DI pipeline for integrated surface water based PWSS for Ranaghat -I & Ranaghat-II block under | 57.95 | 363/PFMS | 17/12/2024 | VCH/000858/2024-2025 |
| Total | 630.32 | |||||||||||
