| 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 | 1.64 | |||||||||||
| 1 | Jalpaiguri Division | BILL/01035/2024-2025 | 17/12/2024 | DHIRAJ BISWAS | ORD/000212/2024-2025 | 137/JSSD | 29/07/2024 | Supply of 1 (one) Maxi Cab with engine capacity less than or equal to 2000 C.C. on monthly basis including driver under Office of the Assistant Engineer, Jalpaiguri sadar sub Division, P.H.E. Dte. (with valid Taxi permit) for supervision and inspection of | 0.15 | BP-2024-25-558 | 20/12/2024 | VCH/000886/2024-2025 |
| 2 | Jalpaiguri Division | BILL/01031/2024-2025 | 17/12/2024 | DHIRAJ BISWAS | ORD/000212/2024-2025 | 137/JSSD | 29/07/2024 | Supply of 1 (one) Maxi Cab with engine capacity less than or equal to 2000 C.C. on monthly basis including driver under Office of the Assistant Engineer, Jalpaiguri sadar sub Division, P.H.E. Dte. (with valid Taxi permit) for supervision and inspection of | 0.15 | BP-2024-25-562 | 20/12/2024 | VCH/000890/2024-2025 |
| 3 | Jalpaiguri Division | BILL/01036/2024-2025 | 17/12/2024 | FILL & SMILE | null | 2024-25/650 | 31/10/2024 | Supply of Fuel bill for the Month of October'2024 Vide Vehicle no-WB71B-9586 under Jalpaiguri Sadar Sub-Division, PHE Dte | 0.15 | BP-2024-25-560 | 20/12/2024 | VCH/000888/2024-2025 |
| 4 | Jalpaiguri Division | BILL/01037/2024-2025 | 17/12/2024 | FILL & SMILE | null | 2024-25/744 | 30/11/2024 | Supply of Fuel bill for the Month of November'2024 Vide Vehicle no-WB71B-9586 under Jalpaiguri Sadar Sub-Division, PHE Dte | 0.15 | BP-2024-25-561 | 20/12/2024 | VCH/000889/2024-2025 |
| 5 | Jalpaiguri Division | BILL/00970/2024-2025 | 10/12/2024 | APIKUL ALI | ORD/000093/2024-2025 | 125/JSSD | 18/07/2024 | Supply of 1 (one) Maxi Cab with engine capacity less than or equal to 2000 C.C. on monthly basis including driver under Office of the Assistant Engineer, Jalpaiguri sadar sub Division, P.H.E. Dte.(with valid Taxi permit) for supervision and different work | 0.14 | BP-2024-25-543 | 16/12/2024 | VCH/000903/2024-2025 |
| 6 | Jalpaiguri Division | BILL/00964/2024-2025 | 10/12/2024 | APIKUL ALI | ORD/000112/2024-2025 | 142/1/JSSD | 29/07/2024 | Supply of 1 (one) Maxi Cab with engine capacity less than or equal to 2000 C.C. on monthly basis including driver under Office of the Assistant Engineer, Jalpaiguri sadar sub Division, P.H.E. Dte. (with valid Taxi permit) for supervision and inspection of | 0.14 | BP-2024-25-542 | 16/12/2024 | VCH/000902/2024-2025 |
| 7 | Jalpaiguri Division | BILL/00998/2024-2025 | 13/12/2024 | RABINDRA NATH DUTTA | ORD/000077/2024-2025 | 963/JD | 09/08/2024 | Hiring of 1 (one) Number Maxi Cab (Inspection Vehicle) with engine capacity less than or equal to 2000 C.C. on hire basis including driver, in good condition under the Assistant Engineer (HQ), Jalpaiguri Division, P.H.E. Dte. For inspection of different P | 0.15 | BP-2024-25-557 | 20/12/2024 | VCH/000885/2024-2025 |
| 8 | Jalpaiguri Division | BILL/01030/2024-2025 | 17/12/2024 | MRITYUNJAY SIKDAR | ORD/000471/2024-2025 | 325/1/JSSD | 30/10/2024 | Supply of 1 (one) Maxi Cab with engine capacity less than or equal to 2000 C.C.on hire basis including driver under Office of the Assistant Engineer, Jalpaiguri Sadar Division, P.H.E. Dte. Dist. For the use of the Assistant Engineer, Jalpaiguri Sadar Sub | 0.15 | BP-2024-25-564 | 20/12/2024 | VCH/000892/2024-2025 |
| 9 | Jalpaiguri Division | BILL/01032/2024-2025 | 17/12/2024 | FILL & SMILE | null | 2024-25/455 | 31/08/2024 | Supply of Fuel bill for the Month of August'2024 Vide Vehicle no-WB71B-9586 under Jalpaiguri Sadar Sub-Division, PHE Dte | 0.24 | BP-2024-25-563 | 20/12/2024 | VCH/000891/2024-2025 |
| 10 | Jalpaiguri Division | BILL/01038/2024-2025 | 17/12/2024 | FILL & SMILE | null | 525/JSSD | 29/01/2024 | Bill for supply of fuel (Petrol) for the official vehicle of Office of the Assistant Engineer , Jalpaiguri Sadar Sub Division, PHE Dte. for the month Sept'2024 (Vehicle No. WB 71 B 9586) | 0.23 | BP-2024-25-559 | 20/12/2024 | VCH/000887/2024-2025 |
| Total | 1.64 | |||||||||||
