| 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 | 122.58 | |||||||||||
| 1 | Coochbehar Division | BILL/01197/2024-2025 | 09/01/2025 | SHRI ANNAPURNA DISTRIBUTORS | ORD/000485/2023-2024 | 287/CD | 09/02/2024 | Execution of different works related to PRAN MAJUMDER PWSS under JAL JEEVAN MISSION PART C | 20.87 | BP-137/04 | 07/08/2025 | VCH/001106/2024-2025 |
| 2 | Coochbehar Division | BILL/01039/2024-2025 | 14/11/2024 | SHRI ANNAPURNA DISTRIBUTORS | ORD/000355/2023-2024 | 1339/CD | 24/11/2023 | Execution of different works related (Within area of PURBADHULIA BALDIHATI) to UCHALPUKURI ZONE-II PWSS under JAL JEEVAN MISSION | 28.95 | BP-126/1 | 01/08/2025 | VCH/001141/2024-2025 |
| 3 | Coochbehar Division | BILL/01140/2024-2025 | 06/01/2025 | SHRI ANNAPURNA DISTRIBUTORS | ORD/000607/2023-2024 | 657/CD | 11/03/2024 | Execution of different works related to PRAN MAJUMDER PWSS under JAL JEEVAN MISSION | 12.32 | BP-140 | 13/08/2025 | VCH/001143/2024-2025 |
| 4 | Coochbehar Division | BILL/01191/2024-2025 | 07/01/2025 | SHRI ANNAPURNA DISTRIBUTORS | ORD/000355/2023-2024 | 1339/CD | 24/11/2023 | Execution of different works related (Within area of PURBADHULIA BALDIHATI) to UCHALPUKURI ZONE-II PWSS under JAL JEEVAN MISSION | 10.53 | BP-126/2 | 01/08/2025 | VCH/001105/2024-2025 |
| 5 | Coochbehar Division | BILL/01277/2024-2025 | 17/01/2025 | ANUGRAH CONSTRUCTION PRIVATE LIMITED | ORD/000379/2023-2024 | 1363/CD | 05/12/2023 | Execution of different works related to DHANDHANIA PWSS under JAL JEEVAN MISSION | 24.32 | BP-126/4 | 01/08/2025 | VCH/001140/2024-2025 |
| 6 | Coochbehar Division | BILL/01142/2024-2025 | 06/01/2025 | SHRI ANNAPURNA DISTRIBUTORS | ORD/000118/2023-2024 | 634/CD | 12/07/2023 | Execution of different works related to Aug. of Pran Majumder PWSSunder JAL JEEVAN MISSION | 25.58 | BP-137/3 | 12/08/2025 | VCH/001142/2024-2025 |
| Total | 122.58 | |||||||||||
