| 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 | 33.86 | |||||||||||
| 1 | Hooghly Division | BILL/00132/2025-2026 | 08/05/2025 | UNIQUE AGENCY | ORD/000447/2024-2025 | 4084/HUG | 19/12/2024 | Repair and Renovation Works of R.C.C. Elevated Reservoir, Boundary Wall, Switch Room of GOURHATI PWSS under Arambagh Sub-Division of Hooghly Division, P.H.E. Dte. | 11.23 | 01000239436 | 27/07/2026 | VCH/003194/2025-2026 |
| 2 | Hooghly Division | BILL/00415/2025-2026 | 15/07/2025 | TAPAS ADHYA | ORD/000748/2023-2024 | 381/HUG | 08/02/2024 | Sinking of tube-well, Rising Main, construction of switch-room & boundary wall at Rajhat Uttar Proposed TW site, under Chinsurah Sub-Division of Hooghly Division P.H.E Dte. Block Polba-Dadpur, District:- Hooghly | 11.20 | 01000236973 | 24/07/2026 | VCH/003193/2025-2026 |
| 3 | Hooghly Division | BILL/00754/2026-2027 | 03/08/2026 | SATYA NARAYAN BISWAS | ORD/000180/2023-2024 | 1686/HUG | 08/06/2023 | KHORDAAPURBAPUR Piped Water Supply Scheme with Sinking of tube-well, LDS, Rising Main, FHTC & construction of switch-room & boundary wall at Proposed TW site, under Chandannagar Sub-Division of Hooghly Division P.H.E Dte. Block Singur, District:- Hooghly | 11.43 | 01000258294 | 10/08/2026 | VCH/000894/2026-2027 |
| Total | 33.86 | |||||||||||
