| 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 | 284.64 | |||||||||||
| 1 | Neorakhola W/S Mnt. Division | BILL/00962/2023-2024 | 20/03/2024 | WEST BENGAL PARIVESH CAMPA | null | 800/9-47 | 28/02/2024 | FOREST PAYMENT | 5.55 | BP-2023-24-650 | 28/03/2024 | VCH/000591/2023-2024 |
| 2 | Neorakhola W/S Mnt. Division | BILL/00958/2023-2024 | 19/03/2024 | WBSEDCL | null | 4003366280 | 11/03/2024 | PAYMENT FOR WBSEDCL | 5.15 | BP-2023-24-655 | 23/03/2024 | VCH/000597/2023-2024 |
| 3 | Neorakhola W/S Mnt. Division | BILL/00851/2023-2024 | 29/02/2024 | DHURBA KUMAR PRADHAN | ORD/000400/2022-2023 | 1094/NKWSMD | 29/07/2022 | (Continuation) Hiring of Diesel run Maxi Cab (Non AC) on daily rate basis for official purpose for the Office of Executive Engineer, Neorakhola Water Supply & Maintenance Division, Public Health Engineering Directorate from 01.08.2022 to 31.01.2023 (Assis | 1.79 | BP-2023-24-567 | 04/03/2024 | VCH/000533/2023-2024 |
| 4 | Neorakhola W/S Mnt. Division | BILL/00847/2023-2024 | 29/02/2024 | S S CONSTRUCTIONS | ORD/000394/2022-2023 | 2899/NKWSMD | 31/03/2023 | Hiring of vehicle for the office of Executive Engineer, Neorakhola Water Supply & Maintenance Division, Public Health Engineering Directorate, Kalimpong for the period of 6 (Six) months. Note: With effect from date of issuing work order. | 0.72 | BP-2023-24-564 | 04/03/2024 | VCH/000530/2023-2024 |
| 5 | Neorakhola W/S Mnt. Division | BILL/00953/2023-2024 | 18/03/2024 | NIM TSHERING LEPCHA | ORD/000333/2022-2023 | 2728/NKWSMD | 03/03/2023 | COLLECTION OF WATER SAMPLES FROM DIFFERENT SOURCES FROM 5 BLOCKS OF DARJEELING HILLS UNDER SINDHAP SUB DISTRICT LABORATORY UNDER NEORAKHOLA WATER SUPPLY & MAINTENANCE DIVISION, P.H.ENGINEERING DIRECTORATE, KALIMPONG. | 7.46 | "BP-2023-24-661 | 28/03/2024 | VCH/000595/2023-2024 |
| 6 | Neorakhola W/S Mnt. Division | BILL/00855/2023-2024 | 29/02/2024 | WBSEDCL | null | 4003322559 | 19/01/2024 | PAYMENT FOR WBSEDCL | 18.95 | BP-2023-24-656 | 23/03/2024 | VCH/000598/2023-2024 |
| 7 | Neorakhola W/S Mnt. Division | BILL/00691/2023-2024 | 19/01/2024 | BINOD TAMANG | ORD/000118/2021-2022 | 751/NKWSMD | 28/02/2022 | Creating gravity based Provision Of Drinking water from spring water source for 36 Numbers of school under Kalimpong Block II (Part -3) in the district of Kalimpong under Neorakhola water Suppply Division, Kalimpong PHE Dte | 48.25 | BP-2023-24-541 | 01/03/2024 | VCH/000488/2023-2024 |
| 8 | Neorakhola W/S Mnt. Division | BILL/00165/2023-2024 | 19/07/2023 | JUSTINE BHUTIA | ORD/000114/2021-2022 | 746/NKWSMD | 28/02/2022 | Creating gravity based Provision Of Drinking water from spring water source for 28 Numbers of school under Kalimpong Block 1 (Part -1) in the district of Kalimpong under Neorakhola water Suppply Division, Kalimpong PHE Dte | 48.85 | "BP-2023-24-617 | 21/03/2024 | VCH/000578/2023-2024 |
| 9 | Neorakhola W/S Mnt. Division | BILL/00961/2023-2024 | 20/03/2024 | WEST BENGAL PARIVESH CAMPA | null | 929/9-47 | 07/03/2024 | FOREST PAYMENT | 11.59 | BP-2023-24-645 | 28/03/2024 | VCH/000590/2023-2024 |
| 10 | Neorakhola W/S Mnt. Division | BILL/00954/2023-2024 | 18/03/2024 | NIM TSHERING LEPCHA | ORD/000334/2022-2023 | 2729/NKWSMD | 03/03/2023 | COLLECTION OF WATER SAMPLES FROM DIFFERENT SOURCES UNDER KALIMPONG DISTRICT UNDER NEORAKHOLA WATER SUPPLY & MAINTENANCE DIVISION P.H.E DIRECTORATE, KALIMPONG. | 11.86 | BP-2023-24-662 | 28/03/2024 | VCH/000596/2023-2024 |
| 11 | Neorakhola W/S Mnt. Division | BILL/00848/2023-2024 | 29/02/2024 | S S CONSTRUCTIONS | ORD/000248/2023-2024 | 1141/NKWSMD | 29/09/2023 | Continuation Hiring of vehicle for the office of Executive Engineer, Neorakhola Water Supply & Maintenance Division, Public Health Engineering Directorate, Kalimpong for the period of 6 (Six) months. Note: With effect from date of issuing work order. | 0.64 | BP-2023-24-565 | 04/03/2024 | VCH/000531/2023-2024 |
| 12 | Neorakhola W/S Mnt. Division | BILL/00852/2023-2024 | 29/02/2024 | DHURBA KUMAR PRADHAN | ORD/000401/2022-2023 | 2254/NKWSMD | 31/01/2023 | (Continuation) Hiring of Diesel run Maxi Cab (Non AC) on daily rate basis for official purpose for the Office of Executive Engineer, Neorakhola Water Supply & Maintenance Division, Public Health Engineering Directorate from 01.02.2023 to 30.04.2023 (Assis | 1.13 | BP-2023-24-568 | 04/03/2024 | VCH/000534/2023-2024 |
| 13 | Neorakhola W/S Mnt. Division | BILL/00897/2023-2024 | 12/03/2024 | RADIANT | null | 136/KD/PHED/GTA | 26/02/2021 | Preparation of DPR in line with the technical requirement of jal jiwan mission in GTA area | 63.80 | BP-2023-24-595 | 15/03/2024 | VCH/000562/2023-2024 |
| 14 | Neorakhola W/S Mnt. Division | BILL/00956/2023-2024 | 19/03/2024 | WBSEDCL | null | 4003337600 | 09/02/2024 | PAYMENT FOR WBSEDCL | 12.27 | BP-2023-24-658 | 23/03/2024 | VCH/000600/2023-2024 |
| 15 | Neorakhola W/S Mnt. Division | BILL/00957/2023-2024 | 19/03/2024 | WBSEDCL | null | 4003355582 | 04/03/2024 | PAYMENT FOR WBSEDCL | 11.34 | BP-2023-24-657 | 23/03/2024 | VCH/000599/2023-2024 |
| 16 | Neorakhola W/S Mnt. Division | BILL/00849/2023-2024 | 29/02/2024 | SUJIT DEB | ORD/000243/2023-2024 | 860/NKWSMD | 31/07/2023 | Hiring of Vehicle for the Office of the Superintending Engineer, G.T.A-Circle, Public Health Engineering Directorate for the period of 6 (Six) Months, other than G.T.A Area.Note:With effect from the date of issuing work order. | 0.75 | BP-2023-24-552 | 01/03/2024 | VCH/000499/2023-2024 |
| 17 | Neorakhola W/S Mnt. Division | BILL/00977/2023-2024 | 23/03/2024 | SAMARTH INFRA TECH SERVICES PVT. LTD. | null | 905/NKWSMD | 29/03/2022 | Preparation of piped network supply system which includes Route survey using DGPS/Drone/Total Station etc. & all related field work for technical data and JJM compliant data collection, l'reparation and supply of Geo reference drawing (CAD-GIS) layout of | 30.00 | "BP-2023-24-660 | 28/03/2024 | VCH/000594/2023-2024 |
| 18 | Neorakhola W/S Mnt. Division | BILL/00850/2023-2024 | 29/02/2024 | DHURBA KUMAR PRADHAN | ORD/000239/2021-2022 | 578/NKWSMD | 31/01/2022 | (Continuation) Hiring of Diesel run Maxi Cab (Non AC) on daily rate basis for official purpose for the Office of Executive Engineer, Neorakhola Water Supply & Maintenance Division, Public Health Engineering Directorate from 01.02.2022 to 31.07.2022 (Assis | 2.34 | BP-2023-24-566 | 04/03/2024 | VCH/000532/2023-2024 |
| 19 | Neorakhola W/S Mnt. Division | BILL/00853/2023-2024 | 29/02/2024 | DHURBA KUMAR PRADHAN | ORD/000204/2023-2024 | 111/NKWSMD | 28/04/2023 | (Continuation) Hiring of Diesel run Maxi Cab (Non AC) on daily rate basis for official purpose for the Office of Executive Engineer, Neorakhola Water Supply & Maintenance Division, Public Health Engineering Directorate from 01.05.2023 to 31.10.2023 (Assis | 2.18 | BP-2023-24-569 | 04/03/2024 | VCH/000535/2023-2024 |
| Total | 284.64 | |||||||||||
