| 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 | 682.82 | |||||||||||
| 1 | South 24 Pgs Mechanical Division | BILL/00111/2024-2025 | 12/04/2024 | WBSEDCL | null | 1344/SMD | 20/03/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 16.77 | BP-2024-25-24 | 18/04/2024 | VCH/000015/2024-2025 |
| 2 | South 24 Pgs Mechanical Division | BILL/00012/2024-2025 | 08/04/2024 | JAI BHARAT COMMERCIAL CORPORATION | ORD/001502/2022-2023 | 873/SMD | 23/03/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1 & 2 Zone-III of Basanti water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Basanti] | 9.64 | BP-2024-25-23 | 16/04/2024 | VCH/000014/2024-2025 |
| 3 | South 24 Pgs Mechanical Division | BILL/00126/2024-2025 | 17/04/2024 | WBSEDCL | null | 1631/SMD | 12/04/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 4.82 | BP-2024-25-39 | 24/04/2024 | VCH/000027/2024-2025 |
| 4 | South 24 Pgs Mechanical Division | BILL/00127/2024-2025 | 17/04/2024 | WBSEDCL | null | 1631/SMD | 12/04/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 9.22 | BP-2024-25-41 | 24/04/2024 | VCH/000029/2024-2025 |
| 5 | South 24 Pgs Mechanical Division | BILL/00130/2024-2025 | 17/04/2024 | WBSEDCL | null | 1631/SMD | 12/04/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 9.43 | BP-2024-25-42 | 24/04/2024 | VCH/000030/2024-2025 |
| 6 | South 24 Pgs Mechanical Division | BILL/05248/2023-2024 | 13/03/2024 | T.S. CONSTRUCTION | ORD/000914/2023-2024 | 4126/SMD | 12/10/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 3 of Iswaripur water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Canning-II] | 0.54 | BP-2024-25-28 | 18/04/2024 | VCH/005446/2023-2024 |
| 7 | South 24 Pgs Mechanical Division | BILL/00003/2024-2025 | 03/04/2024 | WBSEDCL | null | 1576/SMD | 21/03/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 4.74 | BP-2024-25-02 | 05/04/2024 | VCH/000004/2024-2025 |
| 8 | South 24 Pgs Mechanical Division | BILL/00117/2024-2025 | 12/04/2024 | AHALYA ENGINEERING WORKS | ORD/000507/2022-2023 | 342/SMD | 08/02/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, of Saphkhali water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Bishnupur-I] | 12.11 | BP-2024-25-25 | 18/04/2024 | VCH/000016/2024-2025 |
| 9 | South 24 Pgs Mechanical Division | BILL/00133/2024-2025 | 19/04/2024 | SARKAR ELECTRICAL | ORD/000808/2022-2023 | 271/SMD | 01/02/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1, of Padmajala water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Baruipur] | 9.72 | BP-2024-25-32 | 23/04/2024 | VCH/000020/2024-2025 |
| 10 | South 24 Pgs Mechanical Division | BILL/06517/2023-2024 | 30/03/2024 | SUDIP PRADHAN | ORD/000036/2023-2024 | 991/SMD | 06/04/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H.1 for Augmentation of Netra water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Canning-II] | 0.54 | BP-2024-25-07 | 12/04/2024 | VCH/005448/2023-2024 |
| 11 | South 24 Pgs Mechanical Division | BILL/06521/2023-2024 | 30/03/2024 | DAS ENTERPRISE | ORD/000466/2022-2023 | 277/SMD | 01/02/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, Zone- I of Jhungri water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Bhangar-I] | 1.09 | BP-2024-25-11 | 12/04/2024 | VCH/005452/2023-2024 |
| 12 | South 24 Pgs Mechanical Division | BILL/00004/2024-2025 | 03/04/2024 | WBSEDCL | null | 1576/SMD | 21/03/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 15.17 | BP-2024-25-03 | 05/04/2024 | VCH/000005/2024-2025 |
| 13 | South 24 Pgs Mechanical Division | BILL/00008/2024-2025 | 08/04/2024 | JAGANNATH ENTERPRISE | ORD/000732/2023-2024 | 2915/SMD | 31/08/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1 and 2, of Dewanganj water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Jaynagar-I] | 8.74 | BP-2024-25-43 | 24/04/2024 | VCH/000009/2024-2025 |
| 14 | South 24 Pgs Mechanical Division | BILL/00014/2024-2025 | 08/04/2024 | AHALYA ENGINEERING WORKS | ORD/000573/2022-2023 | 598/SMD | 27/02/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, of Chandaneswar water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Jaynagar-I] | 10.39 | BP-2024-25-16 | 12/04/2024 | VCH/000007/2024-2025 |
| 15 | South 24 Pgs Mechanical Division | BILL/00112/2024-2025 | 12/04/2024 | MUNNA AGROTECH ENTERPRISE | ORD/000904/2022-2023 | 634/SWD-I | 14/06/2022 | Laying of 600 mm dia DI Primary Grid pipeline (approx 18.70 k.m) from existing Clear Water Transmission near Hatuganj More within Kulpi Block in connection with Mega Surface Water Based Water Supply scheme for Falta-Mathurapur, Dist. South 24-pgs. | 40.41 | BP-2024-25-29 | 18/04/2024 | VCH/000002/2024-2025 |
| 16 | South 24 Pgs Mechanical Division | BILL/00131/2024-2025 | 17/04/2024 | WBSEDCL | null | 1007627508/QUOT/03 | 01/04/2024 | QUOTATION FOE NEW POWER CONNECTION AT SATJELIA ZONE-I PH-2 UNDER SMD PHE DTE.(Application ID:-1007627508) ( Reference ID:-106535007) | 3.62 | BP-2024-25-34 | 24/04/2024 | VCH/000022/2024-2025 |
| 17 | South 24 Pgs Mechanical Division | BILL/06519/2023-2024 | 30/03/2024 | SHIVAM ENTERPRISE | ORD/000368/2022-2023 | 3772/SMD | 29/12/2022 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, of Rakhaskhali water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Patharpratima] | 1.09 | BP-2024-25-08 | 12/04/2024 | VCH/005449/2023-2024 |
| 18 | South 24 Pgs Mechanical Division | BILL/06520/2023-2024 | 30/03/2024 | DAS ENTERPRISE | ORD/000464/2022-2023 | 275/SMD | 01/02/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, Zone-I of Satberia water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Bhangar-I] | 1.09 | BP-2024-25-10 | 12/04/2024 | VCH/005451/2023-2024 |
| 19 | South 24 Pgs Mechanical Division | BILL/00011/2024-2025 | 08/04/2024 | WEST BENGAL ENGINEERING CO. | ORD/000495/2022-2023 | 297/SMD | 03/02/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, for Augmentation of Dhuri water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Basanti] | 10.04 | BP-2024-25-20 | 16/04/2024 | VCH/000011/2024-2025 |
| 20 | South 24 Pgs Mechanical Division | BILL/06483/2023-2024 | 30/03/2024 | SRIJON ENTERPRISE | ORD/000696/2023-2024 | 3234/SWD-I | 14/12/2023 | Laying of balanced portion of secondary grid at different locations (Nainan Bridge, Nilar Bridge & Sukdevpur Bridge) along Nainan to Dewantala Road of Diamond Harbour-II Block with allied works under ¿Mega Surface water based water supply scheme for Fal | 38.27 | BP-2024-25-05 | 05/04/2024 | VCH/005179/2023-2024 |
| 21 | South 24 Pgs Mechanical Division | BILL/06513/2023-2024 | 30/03/2024 | S.P. CONSTRUCTION | ORD/001540/2022-2023 | 338/SMD. | 21/04/2022 | Supply, installation, commissioning and trial run of auto cum manual control panel including pumping machinery, Voltage Stabilizer, automatic chlorinator and related accessories at Tube Well No.-2, Zone-II of Taldi W/S Scheme under South 24-Pgs Mechanical | 0.43 | BP-2024-25-12 | 12/04/2024 | VCH/005453/2023-2024 |
| 22 | South 24 Pgs Mechanical Division | BILL/06514/2023-2024 | 30/03/2024 | JOYSHREE CONCERN | ORD/000916/2022-2023 | 898/SMD | 28/03/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1 of Duttababur Abad water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Canning-I] | 0.54 | BP-2024-25-14 | 15/04/2024 | VCH/005455/2023-2024 |
| 23 | South 24 Pgs Mechanical Division | BILL/00002/2024-2025 | 03/04/2024 | WBSEDCL | null | 1431/SMD | 20/03/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 3.78 | BP-2024-25-01 | 05/04/2024 | VCH/000003/2024-2025 |
| 24 | South 24 Pgs Mechanical Division | BILL/00005/2024-2025 | 03/04/2024 | WBSEDCL | null | 1576/SMD | 21/03/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 4.76 | BP-2024-25-15 | 12/04/2024 | VCH/000006/2024-2025 |
| 25 | South 24 Pgs Mechanical Division | BILL/00006/2024-2025 | 03/04/2024 | SINHA ELECTRICALS | ORD/001919/2023-2024 | 3047/SMD | 22/09/2023 | Supply, Installation & commissioning of secondary Gaseous chlorination arrangement for different OHR points under KULTALI GLR (GLR NO.8) within KULTALI Block for Mega Surface Water supply Scheme for Falta-Mathurapur in the district of South 24pgs. under S | 169.05 | BP-2024-25-04 | 05/04/2024 | VCH/000001/2024-2025 |
| 26 | South 24 Pgs Mechanical Division | BILL/00007/2024-2025 | 08/04/2024 | KARUNAMOY ENGINEERING | ORD/000542/2022-2023 | 473/SMD | 20/02/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, of Bijoyrampur water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Bishnupur-I] | 10.99 | BP-2024-25-22 | 16/04/2024 | VCH/000013/2024-2025 |
| 27 | South 24 Pgs Mechanical Division | BILL/00013/2024-2025 | 08/04/2024 | PADMA ENGINEERING CO. | ORD/000519/2022-2023 | 378/SMD | 15/02/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1,2&3, of Bibir Abad water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Canning-II] | 8.39 | BP-2024-25-21 | 16/04/2024 | VCH/000012/2024-2025 |
| 28 | South 24 Pgs Mechanical Division | BILL/00113/2024-2025 | 12/04/2024 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) | ORD/000265/2019-2020 | 1561/SWD-I | 18/12/2019 | Laying distribution system of piped water supply at Zone-VII of Mandirbazar Block fpr 'Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24-Parganas' under South 24-Parganas W/S Division-I, P.H.E. Dte. | 20.65 | BP-2024-25-27 | 18/04/2024 | VCH/000018/2024-2025 |
| 29 | South 24 Pgs Mechanical Division | BILL/00122/2024-2025 | 17/04/2024 | WBSEDCL | null | 1631/SMD | 12/04/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 3.88 | BP-2024-25-38 | 24/04/2024 | VCH/000026/2024-2025 |
| 30 | South 24 Pgs Mechanical Division | BILL/00123/2024-2025 | 17/04/2024 | WBSEDCL | null | 1631/SMD | 12/04/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 12.34 | BP-2024-25-37 | 24/04/2024 | VCH/000025/2024-2025 |
| 31 | South 24 Pgs Mechanical Division | BILL/00129/2024-2025 | 17/04/2024 | WBSEDCL | null | 1631/SMD | 12/04/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 6.66 | BP-2024-25-33 | 24/04/2024 | VCH/000021/2024-2025 |
| 32 | South 24 Pgs Mechanical Division | BILL/00134/2024-2025 | 19/04/2024 | KARUNAMOY ENGINEERING | ORD/001476/2023-2024 | 683/SMD | 01/02/2024 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 4 & 5 for Augmentation of Asuti I/II & Chatta GP water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Thakurpukur Mahesh | 23.56 | BP-2024-25-31 | 23/04/2024 | VCH/000019/2024-2025 |
| 33 | South 24 Pgs Mechanical Division | BILL/06512/2023-2024 | 30/03/2024 | G B CONSTRUCTION AND CO | ORD/000949/2022-2023 | 638/SWD-I | 14/06/2022 | Formal Work Order for the work of Construction of GLR & Pump House at Kulpi GLR Site within Kulpi Block under the 'Mega Surface Water Based Water Supply Scheme, Dist. South 24 Parganas' under SWD-I, PHE Dte. | 143.56 | BP-2024-25-6 | 05/04/2024 | VCH/005178/2023-2024 |
| 34 | South 24 Pgs Mechanical Division | BILL/06515/2023-2024 | 30/03/2024 | DURJA ENTERPRISE | ORD/000919/2022-2023 | 901/SMD | 28/03/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1, Zone-II of Taldi water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Canning-I] | 0.54 | BP-2024-25-13 | 12/04/2024 | VCH/005454/2023-2024 |
| 35 | South 24 Pgs Mechanical Division | BILL/00118/2024-2025 | 12/04/2024 | AHALYA ENGINEERING WORKS | ORD/000467/2022-2023 | 278/SMD | 01/02/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, of Deuli water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Bishnupur-I] | 12.22 | BP-2024-25-26 | 18/04/2024 | VCH/000017/2024-2025 |
| 36 | South 24 Pgs Mechanical Division | BILL/00124/2024-2025 | 17/04/2024 | WBSEDCL | null | 1631/SMD | 12/04/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 7.18 | BP-2024-25-36 | 24/04/2024 | VCH/000024/2024-2025 |
| 37 | South 24 Pgs Mechanical Division | BILL/00128/2024-2025 | 17/04/2024 | WBSEDCL | null | 1631/SMD | 12/04/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 5.05 | BP-2024-25-40 | 24/04/2024 | VCH/000028/2024-2025 |
| 38 | South 24 Pgs Mechanical Division | BILL/06518/2023-2024 | 30/03/2024 | M/S. S.S. ENTERPRISE | ORD/000433/2022-2023 | 3829/SMD | 29/12/2022 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1&2, Zone-I&II for Augmentation of Taktipur Abad water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Kakdwip] | 0.54 | BP-2024-25-09 | 12/04/2024 | VCH/005450/2023-2024 |
| 39 | South 24 Pgs Mechanical Division | BILL/06543/2023-2024 | 24/03/2024 | SRIJON ENTERPRISE | ORD/000754/2023-2024 | 601/SWD-I | 02/02/2024 | Construction of a pipe carrying structure (in between NP 12-14, Secondary grid of GLR-2 for Diamond Harbour-I Block) & Laying balance portion of Secondary Grid Rising main of 350 mm dia MS pipe near Usthi Bridge area in connection with Mega Surface Water | 19.79 | BP-2024-25-30 | 18/04/2024 | VCH/005447/2023-2024 |
| 40 | South 24 Pgs Mechanical Division | BILL/00009/2024-2025 | 08/04/2024 | DITHI ENTERPRISE | ORD/000596/2022-2023 | 659/SMD | 06/03/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1, of Moukhali Kumarkhali (Part-X) Mini piped water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Canning-II] | 8.06 | BP-2024-25-19 | 12/04/2024 | VCH/000010/2024-2025 |
| 41 | South 24 Pgs Mechanical Division | BILL/00010/2024-2025 | 08/04/2024 | A.S.ENTERPRISE | ORD/000598/2023-2024 | 2368/SMD | 30/06/2023 | Supply, installation and commissioning of submersible pumping machinery along with allied accessories at P.H. 1,2 & 3 for Augmentation of Narayangarh Water supply scheme under South 24 Pgs. Mechanical Division, PHE Dte. [Block: Canning-I] | 8.44 | BP-2024-25-17 | 12/04/2024 | VCH/000008/2024-2025 |
| 42 | South 24 Pgs Mechanical Division | BILL/00125/2024-2025 | 17/04/2024 | WBSEDCL | null | 1631/SMD | 12/04/2024 | Payment of electricity bill for new service connection under SMD, PHE Dte. | 5.00 | BP-2024-25-35 | 24/04/2024 | VCH/000023/2024-2025 |
| Total | 682.82 | |||||||||||
