| 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 | 1,020.91 | |||||||||||
| 1 | Asansol Mechanical Division | BILL/00002/2024-2025 | 09/04/2024 | M/S SAJAHAN CHOWDHURY | ORD/000632/2023-2024 | 531/AMD | 12/03/2024 | Supply & installation of Submersible Pumping Machineries, Voltage Stabilizer, Chlorination System and internal House wiring for Tube Well No-II at Amlajora Water Supply Scheme, under Asansol Mechanical Division, P.H.E Dte. | 10.99 | BP-2024-25-3 | 15/04/2024 | VCH/000003/2024-2025 |
| 2 | Asansol Mechanical Division | BILL/00901/2023-2024 | 19/02/2024 | SUNRISE ENGINEERING CORPORATION | ORD/000436/2022-2023 | 491/AMD | 22/02/2023 | Providing and Installation of Electro-Mechanical Equipments and allied works under Augmentation of Jamuria (Rural) Zone - I & II Water Supply Scheme, Block : Jamuria, Dist -Paschim Bardhaman. | 84.06 | BP-2023-24-72 | 20/02/2024 | VCH/000671/2023-2024 |
| 3 | Asansol Mechanical Division | BILL/00940/2023-2024 | 12/03/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED | null | 5004057350/Quot/03 | 07/03/2024 | Service Connection Charge at Khatagoria under Katabera. | 3.75 | BP-2023-24-85 | 14/03/2024 | VCH/000684/2023-2024 |
| 4 | Asansol Mechanical Division | BILL/00936/2023-2024 | 06/03/2024 | RANJIT AUTO | null | 000 | 31/10/2023 | Fuel Charge of Vehicle No. WB37D 3826, WB37D 3778, WB37D 5709 for the month of Sep and Oct 2023. | 1.06 | BP-2023-24-83 | 11/03/2024 | VCH/000681/2023-2024 |
| 5 | Asansol Mechanical Division | BILL/00912/2023-2024 | 21/02/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED | null | 1585 | 25/01/2024 | Bulk Power Supply at Mohishila Boosting Station under Augmentation of RCFA Part II. | 22.75 | BP-2023-24-77 | 21/02/2024 | VCH/000676/2023-2024 |
| 6 | Asansol Mechanical Division | BILL/00003/2024-2025 | 09/04/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED | null | RM/PBDN/Bulk/Quotation/24/11 | 03/04/2024 | Installation Charge and Security Deposit for Bulk Power Supply at Intake Sub-Station Sarkuri Salanpur Under Augmentation of RCFA Part-II | 54.89 | BP-2024-25-2 | 15/04/2024 | VCH/000002/2024-2025 |
| 7 | Asansol Mechanical Division | BILL/00934/2023-2024 | 06/03/2024 | EASTERN INDIA SALES AND SERVICE | ORD/000088/2023-2024 | 1092/AMD | 25/04/2023 | Continuation order for Hiring of Diesel driven Maxi cabs for official use of the Assistant Engineer-II under Asansol Mechanical Division, P.H Engineering. Dte. | 0.30 | BP-2023-24-81 | 11/03/2024 | VCH/000679/2023-2024 |
| 8 | Asansol Mechanical Division | BILL/00966/2023-2024 | 16/03/2024 | IONET | null | GO2223017333PH | 20/03/2023 | Procurement of Computer and Peripherals for the office use in Asansol Mechanical Division, Kalyaneswari Water Testing Laboratory, P.H.E. Dte., District:- Paschim Bardhaman. | 8.29 | BP-2023-24-86 | 18/03/2024 | VCH/000757/2023-2024 |
| 9 | Asansol Mechanical Division | BILL/00935/2023-2024 | 06/03/2024 | SUNRISE ENGINEERING CORPORATION | ORD/000089/2023-2024 | 1099/AMD | 26/04/2023 | Continuation order for Hiring of Diesel driven Maxi cabs for official use of the Executive Engineer under Asansol Mechanical Division, P.H Engineering. Dte. | 0.29 | BP-2023-24-82 | 11/03/2024 | VCH/000680/2023-2024 |
| 10 | Asansol Mechanical Division | BILL/00939/2023-2024 | 12/03/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED | null | 5004057376/Quot/03 | 06/03/2024 | Service Connection Charge at Kantaberia. | 4.28 | BP-2023-24-84 | 14/03/2024 | VCH/000683/2023-2024 |
| 11 | Asansol Mechanical Division | BILL/00903/2023-2024 | 19/02/2024 | BENGAL CONSTRUCTION | ORD/000538/2022-2023 | 747/AMD | 16/03/2023 | Supply,delivery & installation of Electro-Mechanical equipment and other allied works at Ajoyghat Head Works Site in the basis of "Augmentation of Churulia & Its Adjoining Mouzas"Piped Water Supply Scheme under Asansol Mechanical Division,P.H.E Dte. Bloc | 23.06 | BP-2023-24-73 | 20/02/2024 | VCH/000670/2023-2024 |
| 12 | Asansol Mechanical Division | BILL/00909/2023-2024 | 21/02/2024 | INDUSTRIAL ELECTRICAL CORPORATION | ORD/000002/2023-2024 | 873/AMD | 04/04/2023 | Providing and Installation of Pumping Machineries, PDB CUM MCC Panel, Substation Equipments and other Accessories at Head Works Site at Pansuli under RCFA-III(Zone-I) Water Supply Scheme, Block: Faridpur-Durgapur, Dist. Paschim Bardhaman. | 74.88 | BP-2023-24-74 | 21/02/2024 | VCH/000673/2023-2024 |
| 13 | Asansol Mechanical Division | BILL/00933/2023-2024 | 06/03/2024 | EASTERN INDIA SALES AND SERVICE | ORD/000087/2023-2024 | 1091/AMD | 25/04/2023 | Continuation order for Hiring of Diesel driven Maxi cabs for official use of the Assistant Engineer-I under Asansol Mechanical Division, P.H Engineering. Dte. | 0.29 | BP-2023-24-80 | 11/03/2024 | VCH/000678/2023-2024 |
| 14 | Asansol Mechanical Division | BILL/00902/2023-2024 | 19/02/2024 | EASTERN INDIA SALES AND SERVICE | ORD/000435/2022-2023 | 490/AMD | 22/02/2023 | Providing and Installation of Electro-Mechanical Equipments and allied works under Augmentation of Andal (Phase-II/A) Water Supply Scheme, Block : Andal, Dist -Paschim Bardhaman. | 24.38 | BP-2023-24-71 | 20/02/2024 | VCH/000672/2023-2024 |
| 15 | Asansol Mechanical Division | BILL/00910/2023-2024 | 21/02/2024 | ORIENTAL ENGINEERING CO. | ORD/000432/2022-2023 | 484/AMD | 22/02/2023 | Providing and Installation of Electro-Mechanical Equipments and allied Works at Damalia under Augmentation of Amritnagar Zone-I Water Supply Scheme, Block : Raniganj, Dist -Paschim Bardhaman. | 29.28 | BP-2023-24-75 | 21/02/2024 | VCH/000674/2023-2024 |
| 16 | Asansol Mechanical Division | BILL/00918/2023-2024 | 27/02/2024 | ORIENTAL ENGINEERING CO. | ORD/000203/2023-2024 | 1492/AMD | 04/08/2023 | Providing & Installation of Electrical Equipments For Sub-Station at Mohishila Boosting Station (GLR-I & II), Searsole Boosting Station (GLR-I & II), Sankarpur Clear Water Boosting Station and Banshra Clear Water Boosting Station and Gaseous Chlorination | 565.91 | BP-2023-24-78 | 05/03/2024 | VCH/000677/2023-2024 |
| 17 | Asansol Mechanical Division | BILL/00001/2024-2025 | 03/04/2024 | INDUSTRIAL ELECTRICAL CORPORATION | ORD/000411/2022-2023 | 360/AMD | 09/02/2023 | Supply, delivery & installation of Pumping Machineries and other Electro-Mechanical equipment at Jamgram Piped Water Supply Scheme under Asansol Mechanical Division, P.H.E Dte. Block- Barabani, District-Paschim Bardhaman. | 14.62 | BP-2024-25-1 | 05/04/2024 | VCH/000001/2024-2025 |
| 18 | Asansol Mechanical Division | BILL/00911/2023-2024 | 21/02/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED | null | 1588 | 25/01/2024 | Bulk Power Supply at Searsole Boosting Station under Augmentation of RCFA Part II. | 93.38 | BP-2023-24-76 | 21/02/2024 | VCH/000675/2023-2024 |
| 19 | Asansol Mechanical Division | BILL/00929/2023-2024 | 05/03/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED | null | 5003999050/Quot/03 | 05/02/2024 | Service Connection Charge at Akandhara Pump House under Jemua Piped Water Supply Scheme. | 4.44 | BP-2023-24-79 | 11/03/2024 | VCH/000682/2023-2024 |
| Total | 1,020.91 | |||||||||||
