| 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 | 16.6 | |||||||||||
| 1 | Durgapur W/S Division | BILL/00056/2026-2027 | 25/05/2026 | TULIP ENGINEERS CO OP. SOCIETY LTD. | ORD/000180/2024-2025 | 1617/DWSD | 26/11/2024 | Acceptance cum Formal Work Order for LDS,FHTC,Road Restoration,Develop Boundary Wall Hight & Land Developement making With necessary allied works at AUSGRAM-I Block of BHOTA PWSS under Durgapur Water Supply Division, PHE Dte. | 16.60 | 01000213726 | 29/06/2026 | VCH/000024/2026-2027 |
| Total | 16.6 | |||||||||||
