| 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 | 102.52 | |||||||||||
| 1 | Purulia Mechanical Division | BILL/00186/2024-2025 | 01/07/2024 | SUJIT MUKHERJEE | ORD/000486/2023-2024 | 193/PMD | 16/02/2024 | Supply, delivery and installation of MCC panel at Sutaboi Water Supply Scheme under Purulia Mechanical Division P.H.E Dte. | 0.64 | BP-24-25-46 | 11/07/2024 | VCH/000159/2024-2025 |
| 2 | Purulia Mechanical Division | BILL/00182/2024-2025 | 26/06/2024 | COMBINE ENTERPRISES | ORD/000213/2023-2024 | 1199/PMD | 03/11/2023 | Supply delivery and installation of centrifugal pumping machineries, floor mounted MCC panel, Voltage stabilizer, Flowmeter and other allied works for augmentation of Balarampur OHR site(Zone-2) water supply scheme under PMD, PHE Dte. In the district of P | 10.25 | BP-24-25-45 | 11/07/2024 | VCH/000160/2024-2025 |
| 3 | Purulia Mechanical Division | BILL/00191/2024-2025 | 09/07/2024 | ASSISTANT ENGINEER & IN CHARGE, RAGHUNATHPUR 132 KV SUB STATION (WBSETCL) | null | 2004802835/Quot/03 | 01/07/2024 | Payment of New Electric Connection charge at Salata mouza ,Babugram site , Zone - IV B Raghunathpur - 1 under Augmentation of Raghunathpur W.S. Project and payment to WBSEDCL Raghunathpur CCC . Referance Id - 204346008 | 3.11 | BP-24-25-48 | 16/07/2024 | VCH/000169/2024-2025 |
| 4 | Purulia Mechanical Division | BILL/00171/2024-2025 | 20/06/2024 | ELECTRICAL AND MECHANICAL ENGINEERING CORPORATION | ORD/000048/2023-2024 | 517/PMD | 05/05/2023 | Supply & installation of Centrifugal pumping machinery with other allied works for Augmentation at Puncha w/s scheme(River Site) under PMD, PHE Dte. in the District of Purulia. | 11.57 | BP-24-25-40 | 02/07/2024 | VCH/000166/2024-2025 |
| 5 | Purulia Mechanical Division | BILL/00173/2024-2025 | 21/06/2024 | SANTURI CCC | null | 2004753984/Quot/03 | 29/05/2024 | Payment of new Electric service connection charge to WBSEDCL ,Santuri CCC at Santuri Mouja ( O.H.R. No.2 under Balitora W.S.Scheme ) ,application no.- 2004753984 , Ref. Id.- 204318171 , Contact Demand - 1330 watt . | 0.05 | BP-24-25-41 | 02/07/2024 | VCH/000167/2024-2025 |
| 6 | Purulia Mechanical Division | BILL/00199/2024-2025 | 10/07/2024 | MS SAJAHAN CHOWDHURY | ORD/000556/2023-2024 | 195/PMD | 16/02/2024 | Supply delivery and installation of 500 ltr UPVC tank and pipe line for eye shower for augmentation of Parbeliya High lift water supply scheme under Purulia Mechanical Division, P.H.E Dte. in the District Purulia. | 0.34 | BP-24-25-50 | 16/07/2024 | VCH/000171/2024-2025 |
| 7 | Purulia Mechanical Division | BILL/00200/2024-2025 | 10/07/2024 | M/S R.K. ENTERPRISE | ORD/000454/2023-2024 | 434/PMD | 11/03/2024 | Supply, delivery & fitting of Fire Extinguisher with refilling of Fire Extinguisher at different sections of Raghunathpur Water Supply Project under Purulia Mechanical Division PHE, Dte. | 2.09 | BP-24-25-49 | 16/07/2024 | VCH/000170/2024-2025 |
| 8 | Purulia Mechanical Division | BILL/00175/2024-2025 | 25/06/2024 | MD. ASLAM | ORD/000114/2023-2024 | 642/PMD | 08/06/2023 | Supply, delivery and installation of lighting arrangement at Deshra OHR site (Zone-III) with other allied works under Kalabani w/s scheme under Purulia Mechanical Division, PHE Dte. in the district of Purulia. | 2.07 | BP-24-25-36 | 02/07/2024 | VCH/000163/2024-2025 |
| 9 | Purulia Mechanical Division | BILL/00181/2024-2025 | 26/06/2024 | M/S S.G.ENTERPRISE | ORD/000025/2023-2024 | 410/PMD | 10/04/2023 | Supply and lowering of submersible pump motor sets at newly constructed River Bed Tubewell with supply of necessary substitute at Sirkabad water supply scheme under PMD, PHE Dte. in the District of Purulia | 9.94 | BP-24-25-47 | 11/07/2024 | VCH/000158/2024-2025 |
| 10 | Purulia Mechanical Division | BILL/00183/2024-2025 | 26/06/2024 | COMBINE ENTERPRISES | ORD/000212/2023-2024 | 1198/PMD | 03/11/2023 | Supply delivery and installation of centrifugal pumping machineries, floor mounted MCC panel, Voltage stabilizer, Flowmeter and other allied works for augmentation of Balarampur OHR site(Zone-1) water supply scheme under PMD, PHE Dte. In the district of P | 10.22 | BP-24-25-44 | 11/07/2024 | VCH/000161/2024-2025 |
| 11 | Purulia Mechanical Division | BILL/00176/2024-2025 | 25/06/2024 | COMBINE ENTERPRISES | ORD/000256/2022-2023 | 47/PMD | 19/01/2023 | Supply delivery and installation of centrifugal pumping machineries, flowmeter, MCC panel and other allied works at intake side pump house for augmentation of Balarampur water supply scheme under PMD, PHE Dte. in the district of Purulia. | 24.47 | BP-24-25-38 | 02/07/2024 | VCH/000162/2024-2025 |
| 12 | Purulia Mechanical Division | BILL/00174/2024-2025 | 25/06/2024 | MD. ASLAM | ORD/000113/2023-2024 | 641/PMD | 08/06/2023 | Supply, delivery and installation of lighting arrangement at Kalabani OHR site (Zone-I) with other allied works under Kalabani w/s scheme under Purulia Mechanical Division, PHE Dte. in the district of Purulia. | 2.39 | BP-24-25-37 | 02/07/2024 | VCH/000164/2024-2025 |
| 13 | Purulia Mechanical Division | BILL/00180/2024-2025 | 26/06/2024 | WEST BENGAL ENGINEERING CO | ORD/000267/2022-2023 | 39/PMD | 19/01/2023 | Supply delivery and installation of Centrifugal pumping machineries, MCC Panel with others allied works for Augmentation of KASHIPUR Water supply Scheme under PMD, PHE Dte. in the District of Purulia | 19.47 | BP-24-25-43 | 11/07/2024 | VCH/000157/2024-2025 |
| 14 | Purulia Mechanical Division | BILL/00170/2024-2025 | 20/06/2024 | ELECTRICAL AND MECHANICAL ENGINEERING CORPORATION | ORD/000206/2023-2024 | 1196/PMD | 03/11/2023 | Providing and installation of HOT Crane, Electro magnetic Flow meter and other allied woks for Augmentation of Puncha Water Supply Scheme (River Site) under purilia Mechanical Division, P.H.E. Dte. in the District of Purulia. | 2.29 | BP-24-25-39 | 02/07/2024 | VCH/000165/2024-2025 |
| 15 | Purulia Mechanical Division | BILL/00177/2024-2025 | 25/06/2024 | SANTURI CCC | null | 2004744816/Quot /03 | 22/05/2024 | Payment for New Service Connection charge at Manpur , JL - 31 , Plot - 479 under Purulia Mechanical Division P.H.E. Dte. to WBSEDCL , Purulia , Santuri CCC . | 3.60 | BP-24-25-42 | 02/07/2024 | VCH/000168/2024-2025 |
| Total | 102.52 | |||||||||||
