| 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 | 106.11 | |||||||||||
| 1 | Malda Division | BILL/00020/2025-2026 | 07/04/2025 | JOY GURU ENTERPRISE | ORD/000468/2024-2025 | 4823/MD | 13/09/2024 | Sinking of 200mm. Dia. all through Big dia Tube well at 3rd Tube Well site (160.00 Mtr. deep) by D.R Rig. Method using P.V.C. pipe including supply of Materials at KHATIL Water Supply Scheme of Bamongola Dev. Block under Malda Division, P.H.E Dte in the D | 9.90 | 01000212881 | 17/06/2026 | VCH/002120/2025-2026 |
| 2 | Malda Division | BILL/00555/2025-2026 | 29/08/2025 | M/S AMIT KUMAR GUPTA | ORD/000511/2022-2023 | 414/MD | 02/02/2023 | Acceptance cum formal work order for Extension of Pipe line and replacing of damage A.C /upvc pipe line by different dia UPVC pipe for KHATIL Piped Water Supply Scheme at Bamangola Dev. Block in the District of Malda under Malda Division, PHE Dte. | 71.78 | 01000212882 | 17/06/2026 | VCH/002121/2025-2026 |
| 3 | Malda Division | BILL/00630/2025-2026 | 15/09/2025 | PACIFIC ENGINEER'S CO-OPERATIVE SOCIETY LTD. | ORD/000834/2022-2023 | 1500/MD | 30/03/2023 | Acceptance cum formal work order for Implementation of AIHORANI Piped Water Supply Scheme at Old Malda Dev. Block of Malda district under Malda Division, PHE Dte. | 15.31 | 01000212270 | 16/06/2026 | VCH/002118/2025-2026 |
| 4 | Malda Division | BILL/00550/2025-2026 | 29/08/2025 | HARUN ALL RASHID & BROTHERS | ORD/000019/2025-2026 | 1691/MD | 06/05/2025 | Sinking of 200 mm ( all through) Big dia. Tube Well of 160 m Deep by D.R Rig. Method using P.V.C. pipe & Filter including Supply of materials at head work site under JIBJALSAR Water Supply Scheme of Gazole Block under Malda Division, P.H.E Dte in the D | 9.12 | 01000212515 | 16/06/2026 | VCH/002119/2025-2026 |
| Total | 106.11 | |||||||||||
