| 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 | 69.58 | |||||||||||
| 1 | Coochbehar Division | BILL/00030/2025-2026 | 24/04/2025 | SHRI ANNAPURNA DISTRIBUTORS | ORD/000112/2023-2024 | 665/CD | 14/07/2023 | Execution of different works related to AUG. of NAKKATIGACHHI PWSS under JAL JEEVAN MISSION | 9.21 | BP-137/01 | 07/08/2025 | VCH/000008/2025-2026 |
| 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 | 01/08/2025 | VCH/001104/2024-2025 |
| 3 | 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 |
| 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 |
| Total | 69.58 | |||||||||||
