| 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 | 20.95 | |||||||||||
| 1 | Central Mechanical Division | BILL/01239/2024-2025 | 17/12/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION CO. LTD. (WBSEDCL) | null | 5004513393 | 13/12/2024 | Quotation for new service connection at Sanui PWSS TW 3. | 11.44 | BP-2024-25-422 | 09/01/2025 | VCH/000842/2024-2025 |
| 2 | Central Mechanical Division | BILL/01235/2024-2025 | 16/12/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION CO. LTD. (WBSEDCL) | null | SM/MRI/CCC | 11/12/2024 | Additional quotation for new service connection at Amadpur PWSS | 6.20 | BP-2024-25-420 | 09/01/2025 | VCH/000840/2024-2025 |
| 3 | Central Mechanical Division | BILL/01240/2024-2025 | 18/12/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION CO. LTD. (WBSEDCL) | null | 5004514729 | 17/12/2024 | Quotation for new service connection at Mohanpur PWSS TW-3. | 3.31 | BP-2024-25-421 | 09/01/2025 | VCH/000841/2024-2025 |
| Total | 20.95 | |||||||||||
