| 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 | 44.1 | |||||||||||
| 1 | Nadia Arsenic Division I | BILL/00021/2025-2026 | 03/04/2025 | BIDYUT KUMAR | ORD/000239/2023-2024 | 2381/NAD-I | 06/10/2023 | Providing FHTC including supplying, laying, fitting, fixing of 15mm NB PVC (schedule 80)/20mm OD HDPE (PE100, PN16) pipe with all necessary specials, 10 mm gun metal ferrule, saddle piece etc. all complete with Rising Main System including specials & val | 44.10 | 01000235752 | 11/08/2026 | VCH/001122/2025-2026 |
| Total | 44.1 | |||||||||||
