| 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 | 141.82 | |||||||||||
| 1 | Central Drilling Division | BILL/00007/2024-2025 | 03/04/2024 | DEV AND COMPANY | ORD/000214/2023-2024 | 1391/CDD | 19/09/2023 | Providing drilling crew and other allied works for construction of Tube Well (300mm X200mm X 280 Mtrs. Depth) by utilising Departmental Machineries for Natshal Lakshya W/S Scheme (Z-I, T/W-I) , Mahisadal Block under Purba Medinipur District, Central Dr | 19.89 | BP-2024-25-7 | 05/04/2024 | VCH/000011/2024-2025 |
| 2 | Central Drilling Division | BILL/00010/2024-2025 | 09/04/2024 | DILIP KAR | ORD/000190/2023-2024 | 264/CMSD-II(D) | 15/12/2023 | Hiring of Disel Driven Motor Cab ( BS-IV & Above) having contract carriage permit along with driver for the office of the Driller In Charge, CMSD-II (D) , CDD, P.H. Engineering Dte. | 0.32 | BP-2024-25-10 | 15/04/2024 | VCH/000008/2024-2025 |
| 3 | Central Drilling Division | BILL/00011/2024-2025 | 09/04/2024 | ASHUTOSH DAS & CO | ORD/000145/2023-2024 | 120/S&WSD | 31/10/2023 | Continuation for hiring of diesel driven Motor Cab (BS-III & Above) having contract carriage permit along with driver for the office of the Executive Engineer, Central Drilling Division, P.H.E. Dte. | 0.54 | BP-2024-25-11 | 15/04/2024 | VCH/000007/2024-2025 |
| 4 | Central Drilling Division | BILL/00012/2024-2025 | 09/04/2024 | SULEKHA GHOSH | ORD/000210/2023-2024 | 12/S&WSD | 15/01/2024 | Hiring of Diesel Driven Motor Cab (BS-IV & Above) hiving contract carriage permit along with driver for office of the Store & Workshop Sub Division, Central Drilling Division, PHE Dte. | 0.29 | BP-2024-25-12 | 16/04/2024 | VCH/000004/2024-2025 |
| 5 | Central Drilling Division | BILL/00018/2024-2025 | 22/04/2024 | PADMA ENGINEERING & CO. | ORD/000501/2022-2023 | 1316/CDD | 23/11/2022 | Providing drilling crew and other allied works for construction of Tube Well ( 300mm X200mm X 180 Mtrs. Depth) by utilising Departmental Machineries for Patiram W/S Scheme ( T/W- I ) , Balurghat Block under Dakshin Dinajpur District, Central Drilling Di | 12.81 | BP-2024-25-16 | 24/04/2024 | VCH/000018/2024-2025 |
| 6 | Central Drilling Division | BILL/00020/2024-2025 | 22/04/2024 | PADMA ENGINEERING & CO. | ORD/000500/2022-2023 | 1143/CDD | 07/11/2022 | Providing drilling crew and other allied works for construction of Tube Well ( 250mm X150mm X 245 Mtrs. Depth) by utilising Departmental Machineries for Baragram W/S Scheme (HW ) , Banshihari Block under Dakshin Dinajpur District, Central Drilling Divis | 11.94 | BP-2024-25-15 | 24/04/2024 | VCH/000019/2024-2025 |
| 7 | Central Drilling Division | BILL/00001/2024-2025 | 02/04/2024 | GOBINDA GHOSH | null | 04/CDD | 02/04/2024 | Contrctual AE salary bill for the month of march 2024 | 0.28 | BP-2024-25-1 | 04/04/2024 | VCH/000013/2024-2025 |
| 8 | Central Drilling Division | BILL/00004/2024-2025 | 03/04/2024 | MENAKA ENTERPRISE | ORD/000515/2022-2023 | 2123/CDD | 02/03/2023 | Providing drilling crew and other allied works for construction of Tube Well ( 300mm X200mm X 190 Mtrs. Depth) by utilising Departmental Machineries for Amarshi Kasba W/S Scheme (Zone-I,T/W-III) , Patashpur-I Block under Purba Medinipur District, Centr | 12.78 | BP-2024-25-4 | 05/04/2024 | VCH/000005/2024-2025 |
| 9 | Central Drilling Division | BILL/00013/2024-2025 | 15/04/2024 | PADMA ENGINEERING & CO. | ORD/000503/2022-2023 | 1777/CDD | 02/01/2023 | Providing drilling crews for construction of Tube Well (250mmX150mmX 127 Mtrs depth) by Utilizing Departmental Machineries for Ambari Falakata W/S Scheme (T/W-II ), Rajganj Block under Jalpaiguri District, Central Drilling Division, P.H.E. Dte. | 11.23 | BP-2024-25-13 | 16/04/2024 | VCH/000003/2024-2025 |
| 10 | Central Drilling Division | BILL/00005/2024-2025 | 03/04/2024 | MENAKA ENTERPRISE | ORD/000529/2022-2023 | 1229/CDD | 16/11/2022 | Providing drilling crew and other allied works for construction of Tube Well ( 300mm X200mm X 250 Mtrs. Depth) by utilising Departmental Machineries at Baichberia , Nandakumar Block under Purba Midnapore District, Central Drilling Division, P.H.E. Dte. | 15.55 | BP-2024-25-05 | 05/04/2024 | VCH/000006/2024-2025 |
| 11 | Central Drilling Division | BILL/00006/2024-2025 | 03/04/2024 | DIPALI CONSTUCTION | ORD/000071/2023-2024 | 898/CDD | 18/07/2023 | Providing drilling crew and other allied works for construction of Tube Well ( 300mm X200mm X 250 Mtrs. Depth) by utilising Departmental Machineries for Betai W/S Scheme (Z-I,T/W-I) , Tehatta-I Block under Nadia District, Central Drilling Division, P. | 14.44 | BP-2024-25-6 | 05/04/2024 | VCH/000012/2024-2025 |
| 12 | Central Drilling Division | BILL/00008/2024-2025 | 09/04/2024 | MD NIZAMUDDIN | ORD/000199/2023-2024 | 04/CMSD-II(D) | 11/01/2024 | Hiring of Diesel Driven Motor cab (BS-IV & Above) having contract carriage permit along with driver for the office of the Calcutta Mechanical Sub Division-ll (D),CDD, P.H.Enginering Dte. for supervision of JJM Related works. | 0.35 | BP-2024-25-8 | 15/04/2024 | VCH/000010/2024-2025 |
| 13 | Central Drilling Division | BILL/00009/2024-2025 | 09/04/2024 | NAGENDRA PATRA | ORD/000183/2023-2024 | 164/S&WSD | 19/12/2023 | Hiring of Diesel driven Motor Cab (BS-IV & Above) (Non AC) having contract carriage permit along with driver for the office of The Assistant Engineer, Store & Workshop Sub-division, Central Drilling Division, P.H.E. Dte. | 0.34 | BP-2024-25-9 | 15/04/2024 | VCH/000009/2024-2025 |
| 14 | Central Drilling Division | BILL/00021/2024-2025 | 23/04/2024 | SUJATA BHOWMICK | ORD/000188/2023-2024 | 290/CMSD-I(D) | 18/12/2023 | Hiring of Diesel driven motor cab (BS-III & Above) (Non AC) having contract carriage permit along with driver for the office of the DIC/ CMSD-I P.H.E. Dte. Under CMSD-I(D), CDD, P.H.E. Dte. | 0.37 | BP-2024-25-18 | 26/04/2024 | VCH/000016/2024-2025 |
| 15 | Central Drilling Division | BILL/00014/2024-2025 | 15/04/2024 | PADMA ENGINEERING & CO. | ORD/000105/2023-2024 | 1393/CDD | 19/09/2023 | Providing drilling crew and other allied works for construction of Tube Well (250mm X150mm X 230 Mtrs. Depth) by utilizing Departmental Machineries for Kayemgeria W/S Scheme (T/W-I & II), Bhagawanpur-II Block underPurbaMedinipur District, Central Drilling | 11.47 | BP-2024-25-14 | 16/04/2024 | VCH/000002/2024-2025 |
| 16 | Central Drilling Division | BILL/00019/2024-2025 | 22/04/2024 | MENAKA ENTERPRISE | ORD/000125/2023-2024 | 1536/CDD | 06/10/2023 | Providing drilling crews Including Allied Materials for construction of Tube Well at Kalindi within Ramnagar-II Block, District Purba Medinipur under Central Drilling Division, P.H.E. Dte. | 5.11 | BP-2024-25-17 | 24/04/2024 | VCH/000017/2024-2025 |
| 17 | Central Drilling Division | BILL/00022/2024-2025 | 23/04/2024 | SANKAR PRASAD DUTTA & CO. | ORD/000070/2023-2024 | 902/CDD | 18/07/2023 | Providing drilling crew and other allied works for construction of Tube Well ( 300mm X200mm X 250 Mtrs. Depth) by utilising Departmental Machineries for Nathna W/S Scheme (Z-II,T/W-I & II) , Tehatta-I Block under Nadia District, Central Drilling Divis | 14.50 | BP-2024-25-19 | 26/04/2024 | VCH/000015/2024-2025 |
| 18 | Central Drilling Division | BILL/00002/2024-2025 | 03/04/2024 | MENAKA ENTERPRISE | ORD/000179/2023-2024 | 1412/CDD | 20/09/2023 | Providing drilling crews Including Allied Materials for construction of Tube Well ( 250mm X150mm) at Golaranji W/S Scheme within Purba Medinipur District under Central Drilling Division, P.H.E. Dte. | 9.61 | BP-2024-25-2 | 05/04/2024 | VCH/000014/2024-2025 |
| Total | 141.82 | |||||||||||
