| 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 | 0.42 | |||||||||||
| 1 | Siliguri W/S Division | BILL/00343/2024-2025 | 05/11/2024 | SONA PETROL PUMP | null | 1845/SWSD | 04/10/2023 | I ssue of fuel for office vehicles of E.E, AE-I Division and AE sub division Month of september(20/09/24 to 27/09/24) & october ( 01/10/24 to 04/10/24)and 1)vehical no WB -76A4921 2) )vehical no-WB-769630 3)vehical no WB-76A-7170 4)vehical no- | 0.42 | BP-2024-25-125 | 11/11/2024 | VCH/000273/2024-2025 |
| Total | 0.42 | |||||||||||
