| 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 | 21.47 | |||||||||||
| 1 | Hooghly Division | BILL/00970/2024-2025 | 29/10/2024 | WBSEDCL | null | 503702944 | 27/08/2024 | Quotation money deposition for new service connection at Bilashpur w/s scheme, Zone- I, T.W. No.-III, Dist.-Hooghly under PHE Dte. Application No- 5004314769 Reference ID- 503702944 SM Code- 09825 | 5.24 | BP-2024-25-636 | 13/11/2024 | VCH/000886/2024-2025 |
| 2 | Hooghly Division | BILL/00808/2024-2025 | 25/09/2024 | DAS ENTERPRISE (SAMIR DAS) | ORD/000810/2022-2023 | 975/Hug | 31/03/2023 | REFAITPUR ZONE-II Piped Water Supply Scheme with Sinking of tube-well, LDS, Rising Main, FHTC, Construction of 150 cum capacity RCC OHR with 20.0 mtr. with Staging height including soil investigation & construction of switch-rooms & boundary walls at dif | 10.92 | BP-2024-25-504 | 27/09/2024 | VCH/000891/2024-2025 |
| 3 | Hooghly Division | BILL/00957/2024-2025 | 22/10/2024 | SARVIK VIVEKANANDA GRAM SEVA SANSTHA | null | SVGSS/2024 | 02/10/2024 | Remunaration month of Oct 2024 | 0.51 | BP-2024-25-635 | 13/11/2024 | VCH/000889/2024-2025 |
| 4 | Hooghly Division | BILL/00958/2024-2025 | 22/10/2024 | NETAJI MAHAVIDYALAYA WATER TESTING LAB | null | NMWTLAB/2024 | 03/10/2024 | Remunaration of Oct 2024 | 0.51 | BP-2024-25-633 | 13/11/2024 | VCH/000888/2024-2025 |
| 5 | Hooghly Division | BILL/00969/2024-2025 | 29/10/2024 | WBSEDCL | null | 503697845 | 27/08/2024 | Quotation money deposition for new service connection at Bilashpur w/s scheme, Zone- II, T.W. No.-IV, Dist.-Hooghly under PHE Dte. Application No- 5004304186 Reference ID- 503697845 SM Code- 09825 | 3.78 | BP-2024-25-637 | 13/11/2024 | VCH/000887/2024-2025 |
| 6 | Hooghly Division | BILL/00959/2024-2025 | 22/10/2024 | AMARTYA RURAL WELFARE & RESEARCH CENTRE | null | ARWRC/2024 | 04/10/2024 | Remunaration of Oct 2024 | 0.51 | BP-2024-25-634 | 13/11/2024 | VCH/000890/2024-2025 |
| Total | 21.47 | |||||||||||
