| 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 | 596.19 | |||||||||||
| 1 | Asansol Mechanical Division | BILL/00306/2024-2025 | 18/07/2024 | 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. | 0.15 | BP-2024-25-25/2 | 30/07/2024 | VCH/000032/2024-2025 |
| 2 | Asansol Mechanical Division | BILL/00311/2024-2025 | 18/07/2024 | 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. | 0.13 | BP-2024-25-28/1 | 06/08/2024 | VCH/000044/2024-2025 |
| 3 | Asansol Mechanical Division | BILL/00312/2024-2025 | 18/07/2024 | RANAJIT AUTO | null | 0751 | 29/02/2024 | Fuel Charges for the Cab of AE-I under AMD, PHE Dte. for the month of FEBRUARY, 2024. | 0.27 | BP-2024-25-30/1 | 06/08/2024 | VCH/000045/2024-2025 |
| 4 | Asansol Mechanical Division | BILL/00318/2024-2025 | 18/07/2024 | 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. | 0.14 | BP-2024-25-28/3 | 06/08/2024 | VCH/000048/2024-2025 |
| 5 | Asansol Mechanical Division | BILL/00302/2024-2025 | 18/07/2024 | 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. | 0.14 | BP-2024-25-26 | 30/07/2024 | VCH/000034/2024-2025 |
| 6 | Asansol Mechanical Division | BILL/00310/2024-2025 | 18/07/2024 | RANAJIT AUTO | null | 0680 | 31/01/2024 | Fuel Charges for the Cab of AE-I under AMD, PHE Dte. for the month of JANUARY, 2024 | 0.26 | BP-2024-25-30 | 06/08/2024 | VCH/000043/2024-2025 |
| 7 | Asansol Mechanical Division | BILL/00315/2024-2025 | 18/07/2024 | RANAJIT AUTO | null | 0607 | 31/12/2023 | Fuel Charges for the Cab of AE-II under AMD, PHE Dte. for the month of DECEMBER, 2023 | 0.24 | BP-2024-25-27/1 | 30/07/2024 | VCH/000037/2024-2025 |
| 8 | Asansol Mechanical Division | BILL/00317/2024-2025 | 18/07/2024 | RANAJIT AUTO | null | 0679 | 31/01/2024 | Fuel Charges for the Cab of AE-II under AMD, PHE Dte. for the month of JANUARY, 2024 | 0.25 | BP-2024-25-30/2 | 06/08/2024 | VCH/000047/2024-2025 |
| 9 | Asansol Mechanical Division | BILL/00294/2024-2025 | 15/07/2024 | NEW ALIGNMENT | ORD/000437/2023-2024 | 2012/AMD | 06/11/2023 | Providing And Installation of Electro-Mechanical Equipments and Sub-Stations Equipments at Ethora Boosting Station under Improvement of RCFA Part-I Water Supply Scheme, Block-Salanpur, Dist.-Paschim Bardhaman. | 141.19 | BP-2024-25-23 | 22/07/2024 | VCH/000028/2024-2025 |
| 10 | Asansol Mechanical Division | BILL/00133/2024-2025 | 11/06/2024 | 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 | 415.53 | BP-2024-25-18 | 13/06/2024 | VCH/000025/2024-2025 |
| 11 | Asansol Mechanical Division | BILL/00304/2024-2025 | 18/07/2024 | 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. | 0.15 | BP-2024-25-26/1 | 30/07/2024 | VCH/000035/2024-2025 |
| 12 | Asansol Mechanical Division | BILL/00314/2024-2025 | 18/07/2024 | 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. | 0.15 | BP-2024-25-25/1 | 30/07/2024 | VCH/000031/2024-2025 |
| 13 | Asansol Mechanical Division | BILL/00320/2024-2025 | 18/07/2024 | RANAJIT AUTO | null | 0608 | 31/12/2023 | Fuel Charges for the Cab of AE - I under AMD, PHE Dte. for the month of DECEMBER, 2023 | 0.26 | BP-2024-25-27/3 | 30/07/2024 | VCH/000039/2024-2025 |
| 14 | Asansol Mechanical Division | BILL/00313/2024-2025 | 18/07/2024 | RANAJIT AUTO | null | 0543 | 30/11/2023 | Fuel Charges for the Cab of AE-II under AMD, PHE Dte. for the month of NOVEMBER, 2023. | 0.20 | BP-2024-25-27 | 30/07/2024 | VCH/000036/2024-2025 |
| 15 | Asansol Mechanical Division | BILL/00316/2024-2025 | 18/07/2024 | 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. | 0.15 | BP-2024-25-28/2 | 06/08/2024 | VCH/000046/2024-2025 |
| 16 | Asansol Mechanical Division | BILL/00319/2024-2025 | 18/07/2024 | RANAJIT AUTO | null | 0750 | 29/02/2024 | Fuel Charges for the Cab of AE-II under AMD, PHE Dte. for the month of FEBRUARY, 2024 | 0.23 | BP-2024-25-30/3 | 06/08/2024 | VCH/000049/2024-2025 |
| 17 | Asansol Mechanical Division | BILL/00309/2024-2025 | 18/07/2024 | 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. | 0.14 | BP-2024-25-28 | 06/08/2024 | VCH/000042/2024-2025 |
| 18 | Asansol Mechanical Division | BILL/00398/2024-2025 | 23/07/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED | null | H000005509 | 11/10/2023 | Payment of Security Deposite & Remaining Earnest Money for Bansra Boosting Station (Consumer ID- 950085633) under Asansol Mechanical Division, P.H.E. Dte. | 24.84 | BP-2024-25-24 | 29/07/2024 | VCH/000029/2024-2025 |
| 19 | Asansol Mechanical Division | BILL/00221/2024-2025 | 28/06/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED | null | 5004257402/QUOT/03 | 20/06/2024 | Quotation as per WBSEDCL Procedure-A(2010) for Load Enhancement for the site of Kanchanpur PHE Head Works Site, Under Kanksa Block, Paschim Bardhaman. | 0.28 | BP-2024-25-21 | 03/07/2024 | VCH/000026/2024-2025 |
| 20 | Asansol Mechanical Division | BILL/00307/2024-2025 | 18/07/2024 | RANAJIT AUTO | null | 0544 | 30/11/2023 | Fuel Charges for the Cab of AE-I under AMD, PHE Dte. for the month of NOVEMBER, 2023 | 0.22 | BP-2024-25-27/2 | 30/07/2024 | VCH/000038/2024-2025 |
| 21 | Asansol Mechanical Division | BILL/00308/2024-2025 | 18/07/2024 | 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. | 0.14 | BP-2024-25-25/3 | 30/07/2024 | VCH/000033/2024-2025 |
| 22 | Asansol Mechanical Division | BILL/00220/2024-2025 | 28/06/2024 | P.K.ENGINEERING | ORD/000631/2023-2024 | 530/AMD | 12/03/2024 | Supply & installation of Submersible Pumping Machineries, Voltage Stabilizer, Chlorination System and internal House wiring for Tube Well No-I at Amlajora Water Supply Scheme, under Asansol Mechanical Division, P.H.E Dte. | 10.67 | BP-2024-25-22 | 09/07/2024 | VCH/000027/2024-2025 |
| 23 | Asansol Mechanical Division | BILL/00303/2024-2025 | 18/07/2024 | RANAJIT AUTO | null | 0545 | 30/11/2023 | Fuel Charges for the Cab of EE under AMD, PHE Dte. for the month of NOV, 2023. | 0.09 | BP-2024-25-27/4 | 30/07/2024 | VCH/000040/2024-2025 |
| 24 | Asansol Mechanical Division | BILL/00305/2024-2025 | 18/07/2024 | RANAJIT AUTO | null | 0609 | 31/12/2023 | Fuel Charges for the Cab of EE under AMD, PHE Dte. for the month of DECEMBER, 2023. | 0.23 | BP-2024-25-27/5 | 30/07/2024 | VCH/000041/2024-2025 |
| 25 | Asansol Mechanical Division | BILL/00295/2024-2025 | 15/07/2024 | 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. | 0.15 | BP-2024-25-25 | 30/07/2024 | VCH/000030/2024-2025 |
| Total | 596.19 | |||||||||||
