| 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 | 9.93 | |||||||||||
| 1 | Bolpur Mechanical Division | BILL/01845/2024-2025 | 28/03/2025 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LTD. | null | 5004650475/Quot/03 | 25/03/2025 | Quotation for new service connection at Khedamara PWSS P/H-II at Block- Rampurhat-I | 3.58 | 01000218578 | 09/07/2026 | VCH/001761/2024-2025 |
| 2 | Bolpur Mechanical Division | BILL/01666/2024-2025 | 12/03/2025 | SUNIL RABIDAS | ORD/000944/2023-2024 | 3305/BOL.MD | 29/09/2023 | Providing Electro-mechanical accessories and others for Math Basori PWSS at Murarai - II Block under Bolpur Mechanical Division PHE Dte. | 6.35 | 01000218577 | 09/07/2026 | VCH/001762/2024-2025 |
| Total | 9.93 | |||||||||||
