| 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 | 686.13 | |||||||||||
| 1 | Purulia Division | BILL/00946/2024-2025 | 30/10/2024 | ANUP KUMAR SAHA | ORD/000797/2023-2024 | 1430/PD | 29/09/2023 | Construction and Commissioning of RCC Over Head Reservoir including Laying Distribution Pipe Lines and providing FHTCs including other allied works & Operation & Maintenance of Distributions, Pipe lines (DI/HDPE), including Sluice Valves & FHTCs for the p | 100.69 | BP-2024-25-525 | 13/11/2024 | VCH/000700/2024-2025 |
| 2 | Purulia Division | BILL/01021/2024-2025 | 26/11/2024 | CHANDRA SHEKHAR KUNDU | ORD/003683/2023-2024 | 139/RNP | 12/03/2024 | Continuation Work Order for the Work of Hiring of Ambassador Car / Bolero for the Assistant Engineer, Raghunathpur Sub-Divn, PHE Dte. (w.e.f. 01/04/2024 to 31/08/2024) | 0.40 | BP-2024-25-533 | 02/12/2024 | VCH/000739/2024-2025 |
| 3 | Purulia Division | BILL/01023/2024-2025 | 26/11/2024 | CHANDRA SHEKHAR KUNDU | ORD/003683/2023-2024 | 139/RNP | 12/03/2024 | Continuation Work Order for the Work of Hiring of Ambassador Car / Bolero for the Assistant Engineer, Raghunathpur Sub-Divn, PHE Dte. (w.e.f. 01/04/2024 to 31/08/2024) | 0.39 | BP-2024-25-533 | 02/12/2024 | VCH/000738/2024-2025 |
| 4 | Purulia Division | BILL/01061/2024-2025 | 10/12/2024 | SOUTH EASTERN RAILWAY, RANCHI DIVISION | null | WL0703IB050912202411361535172578XX | 09/12/2024 | Indian Railways Miscellaneous collection against Merchant Reference no.WL0703IB050912202411361535172578XX DT.09-12-2024. | 1.06 | BP-2024-25-536 | 13/12/2024 | VCH/000733/2024-2025 |
| 5 | Purulia Division | BILL/01060/2024-2025 | 06/12/2024 | M/S ANAND SINGH | ORD/001578/2023-2024 | 1820/PD | 12/12/2023 | Construction and Commissioning of RCC Over Head Reservoir(s) including Laying Distribution Pipe Line(s) and providing FHTCs including other allied works & Operation & Maintenance of Distributions , Pipe Line (DI/HDPE), including Sluice Valves & FHTCs for | 444.62 | BP-2024-25-534 | 11/12/2024 | VCH/000736/2024-2025 |
| 6 | Purulia Division | BILL/01068/2024-2025 | 12/12/2024 | EXECUTIVE ENGINEER, PURULIA DIVISION PWD DTE. | null | 1535/PWD | 27/09/2024 | Restoration work of the road after laying of water pipe line at Ramkanli Railway atantion to Panchet Dam Road from 4.80 Km to 10.8 Km after Raghunathpur Sub-Division, PWD of Purulia Division, PWD during the year 2023-24 (Raghunathpur Ws Scheme German Assi | 18.31 | BP-2024-25-537 | 19/12/2024 | VCH/000740/2024-2025 |
| 7 | Purulia Division | BILL/01022/2024-2025 | 26/11/2024 | CHANDRA SHEKHAR KUNDU | ORD/003683/2023-2024 | 139/RNP | 12/03/2024 | Continuation Work Order for the Work of Hiring of Ambassador Car / Bolero for the Assistant Engineer, Raghunathpur Sub-Divn, PHE Dte. (w.e.f. 01/04/2024 to 31/08/2024) | 0.40 | BP-2024-25-533 | 02/12/2024 | VCH/000737/2024-2025 |
| 8 | Purulia Division | BILL/00734/2024-2025 | 19/09/2024 | CHANDRA SHEKHAR KUNDU | ORD/000844/2023-2024 | 466/RNP | 10/10/2023 | Continuous work order for the work of Hiring of Ambassador Car / Bolero for the Assistant Engineer, Raghunathpur Sub-Divn, PHE Dte. (w.e.f. 01/11/2023 to 31/03/2024) | 0.40 | BP-2024-25-524 | 13/11/2024 | VCH/000698/2024-2025 |
| 9 | Purulia Division | BILL/00735/2024-2025 | 19/09/2024 | CHANDRA SHEKHAR KUNDU | ORD/000844/2023-2024 | 466/RNP | 10/10/2023 | Continuous work order for the work of Hiring of Ambassador Car / Bolero for the Assistant Engineer, Raghunathpur Sub-Divn, PHE Dte. (w.e.f. 01/11/2023 to 31/03/2024) | 0.39 | BP-2024-25-524 | 13/11/2024 | VCH/000699/2024-2025 |
| 10 | Purulia Division | BILL/01062/2024-2025 | 10/12/2024 | SOUTH EASTERN RAILWAY, RANCHI DIVISION | null | WL0703IB050912202411333713585370XX | 09/12/2024 | Indian Railways Miscellaneous collection against Merchant Reference no.WL0703IB050912202411333713585370XX DT.09-12-2024. | 1.06 | BP-2024-25-535 | 13/12/2024 | VCH/000732/2024-2025 |
| 11 | Purulia Division | BILL/01024/2024-2025 | 26/11/2024 | SOUTH EASTERN RAILWAY, RANCHI DIVISION | null | WL0703IB052611202406351574709356XX | 26/11/2024 | Indian Railways Miscellaneous collection against Merchant Reference no.WL0703IB052611202406351574709356XX DT.26-11-2024. | 1.06 | BP-2024-25-532 | 02/12/2024 | VCH/000731/2024-2025 |
| 12 | Purulia Division | BILL/01078/2024-2025 | 16/12/2024 | SOUTH EASTERN RAILWAY, RANCHI DIVISION | null | WL0703IB051612202401322652788750XX | 16/12/2024 | Indian Railways Miscellaneous collection against Merchant Reference no.WL0703IB051612202401322652788750XX DT.16-12-2024. | 1.06 | BP-2024-25-539 | 19/12/2024 | VCH/000735/2024-2025 |
| 13 | Purulia Division | BILL/00958/2024-2025 | 11/11/2024 | SOUTH EASTERN RAILWAY, RANCHI DIVISION | null | WL0703IB051111202412201575410323XX | 11/11/2024 | Indian Railways Miscellaneous collection against Merchant Reference no.WL0703IB051111202412201575410323XX DT.11-11-2024. | 1.06 | BP-2024-25-529 | 14/11/2024 | VCH/000704/2024-2025 |
| 14 | Purulia Division | BILL/00961/2024-2025 | 12/11/2024 | EXECUTIVE ENGINEER, PURULIA DIVISION PWD DTE. | null | 1536/PWD | 27/09/2024 | Restoration of Road after laying of drinking after pipe line under JAL Jeevan Mission for W/S Scheme along Raghunathpur Chalunia Road, in the District of Purulia under Purulia Division PWD Dte. during the year 2024-2025. (Memo No.1536/PWD dt.27.09.2024) ( | 47.28 | BP-2024-25-530 | 14/11/2024 | VCH/000705/2024-2025 |
| 15 | Purulia Division | BILL/01079/2024-2025 | 16/12/2024 | SOUTH EASTERN RAILWAY, RANCHI DIVISION | null | WL0703IB051612202401360237000585XX | 16/12/2024 | Indian Railways Miscellaneous collection against Merchant Reference no.WL0703IB051612202401360237000585XX DT.16-12-2024. | 1.06 | BP-2024-25-538 | 19/12/2024 | VCH/000734/2024-2025 |
| 16 | Purulia Division | BILL/00947/2024-2025 | 30/10/2024 | ANUP KUMAR SAHA | ORD/000914/2023-2024 | 1579/PD | 30/10/2023 | Construction and Commissioning of RCC Over Head Reservoirs including Laying Distribution Pipe Lines and providing FHTCs including other allied works & Operation & Maintenance of Distributions, Pipe lines (DI/HDPE), including Sluice Valves & FHTCs for the | 64.74 | BP-2024-25-526 | 13/11/2024 | VCH/000701/2024-2025 |
| 17 | Purulia Division | BILL/00957/2024-2025 | 11/11/2024 | SOUTH EASTERN RAILWAY, RANCHI DIVISION | null | WL0703IB050611202404020185125751XX | 06/11/2024 | Indian Railways Miscellaneous collection against Merchant Reference no.WL0703IB050611202404020185125751XX DT.06-11-2024. | 1.06 | BP-2024-25-527 | 14/11/2024 | VCH/000702/2024-2025 |
| 18 | Purulia Division | BILL/00959/2024-2025 | 11/11/2024 | SOUTH EASTERN RAILWAY, RANCHI DIVISION | null | WL0703IB051111202412211573995764XX | 11/11/2024 | Indian Railways Miscellaneous collection against Merchant Reference no.WL0703IB051111202412211573995764XX DT.11-11-2024. | 1.06 | BP-2024-25-528 | 14/11/2024 | VCH/000703/2024-2025 |
| Total | 686.13 | |||||||||||
