| 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 | 460.04 | |||||||||||
| 1 | Resources Division | BILL/00002/2024-2025 | 03/04/2024 | ALOK KUMAR DANDI | null | 497/NACD-II | 28/03/2024 | PAYMENT OF REMUNERATION BILL OF CONTRACTUAL ASSISTANT ENGINEER, NADIA ARSENIC CIVIL DIVISION-II, P.H.E DTE | 0.28 | BP-2024-25-01 | 03/04/2024 | VCH/000002/2024-2025 |
| 2 | Resources Division | BILL/00003/2024-2025 | 03/04/2024 | PARTHA PRATIM GHOSH | null | NIL | 01/04/2024 | PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISOR ENGAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS FOR THE MONTH OF MARCH 2024. | 0.65 | BP-2024-25-02 | 03/04/2024 | VCH/000001/2024-2025 |
| 3 | Resources Division | BILL/00005/2024-2025 | 08/04/2024 | NIRJHAR SUR | null | NIL | 05/04/2024 | REIMBURSEMENT OF INTERNET BILLS OF THE NIRJHAR SUR, DSE-I(MC) PHE DTE. FOR OFFICE WORKS UNDER JJM SUPPORT FUND, FROM NOVEMBER'2023 TO FEBRUARY'2024. | 0.02 | BP-2024-25-32 | 08/04/2024 | VCH/000055/2024-2025 |
| 4 | Resources Division | BILL/00028/2024-2025 | 23/04/2024 | ERNST & YOUNG LLP | ORD/000128/2022-2023 | 2831/RS | 19/05/2022 | Engagement of one consulting agency for setting up of State Project Management Unit (SPMU) for Jal Jeevan Mission (JJM)/Jal Swapna. | 69.74 | BP-2024-25-82 | 23/04/2024 | VCH/000053/2024-2025 |
| 5 | Resources Division | BILL/00009/2024-2025 | 08/04/2024 | LAYANA TOURS PVT. LTD. | null | NIL | 08/04/2024 | PAYMENT OF AIR TRAVEL BILLS OF SENIOR OFFICER. | 0.06 | BP-2024-25-36 | 09/04/2024 | VCH/000010/2024-2025 |
| 6 | Resources Division | BILL/00016/2024-2025 | 15/04/2024 | SEMAPHORE COMPUTERS PVT. LTD. | ORD/000757/2022-2023 | 51/RS | 03/01/2023 | Comprehensive Technical Support (CTS) with Dedicated Software Manpower for Functional Change Management and New Functionality Addition, along with Server Management for different Modules of the PHED Application Software catering to the various Offices of | 41.15 | BP-2024-25-51 | 16/04/2024 | VCH/000006/2024-2025 |
| 7 | Resources Division | BILL/00004/2024-2025 | 08/04/2024 | ASIT SAHA | null | 4656/ESTAB/Cont.AE(CIVIL)/000014/22 | 02/04/2024 | REMUNERATION OF CONTRACTUAL ASSISTANT ENGINEER(CIVIL), POSTED IN THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS), P.H.E DIRECTORATE FOR THE MONTH OF MARCH,2024. | 0.28 | BP-2024-25-31 | 08/04/2024 | VCH/000054/2024-2025 |
| 8 | Resources Division | BILL/00006/2024-2025 | 08/04/2024 | INDIAN RAILWAY CATERING AND TOURISM CORPORATION LIMITED (IRCTC LTD.) | null | NIL | 05/04/2024 | REIMBURSEMENT OF SWSM MEETING EXPENSES HELD ON 6TH FEBRUARY,2024 AT 13TH FLOOR, CONFERENCE ROOM. | 0.03 | BP-2024-25-33 | 08/04/2024 | VCH/000007/2024-2025 |
| 9 | Resources Division | BILL/00039/2024-2025 | 24/04/2024 | HORIZEN | ORD/000235/2023-2024 | 3696/RS | 11/12/2023 | Upkeepment and Management of WB-JJM Applications and Dashboards through suitable Data Integration, Visualization and Customized Data Analysis | 36.59 | BP-2024-25-94 | 26/04/2024 | VCH/000057/2024-2025 |
| 10 | Resources Division | BILL/00030/2024-2025 | 23/04/2024 | ALOKE SAHA | null | NIL | 19/04/2024 | Reimbursement for the receipt of Banga Bhavan ,paid for the period from 07/02/2024 (21.24 hrs ) to 08/02/2024(09.04 hrs) . | 0.01 | BP-2024-25-89 | 26/04/2024 | VCH/000062/2024-2025 |
| 11 | Resources Division | BILL/00008/2024-2025 | 08/04/2024 | BHARATI CHEMICAL AND SCIENTIFIC WORKS | ORD/000779/2022-2023 | 253/RS | 17/01/2023 | Regular upkeep of Double beam Atomic Absorption Spectrophotometer along with ultrapure water generator & uninterrupted online power back-up system present in different water testing laboratories throughout the State related to Water Quality Monitoring & | 30.70 | BP-2024-25-49 | 16/04/2024 | VCH/000004/2024-2025 |
| 12 | Resources Division | BILL/00021/2024-2025 | 19/04/2024 | PHANSIDEWA SOCIAL & RURAL WELFARE SOCIETY | ORD/000194/2023-2024 | 3288/RS | 31/10/2023 | Engagement of lmplementation Support Agencies (lSAs) under JJM/ Jal Swapna in the districts of the Siliguri District. | 22.46 | BP-2024-25-73 | 19/04/2024 | VCH/000026/2024-2025 |
| 13 | Resources Division | BILL/00041/2024-2025 | 24/04/2024 | SAMIR RANJAN PAUL | null | 1179/EC | 24/04/2024 | REMUNERATION BILL OF CONTRACTUAL ASSISTANT ENGINEER (CIVIL) UNDER EASTERN CIRCLE, PHED., FOR THE MONTH OF MARCH'2024. | 0.28 | BP-2024-25-88 | 26/04/2024 | VCH/000063/2024-2025 |
| 14 | Resources Division | BILL/00042/2024-2025 | 25/04/2024 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000177/2023-2024 | 3319/RS | 03/11/2023 | Supply & distribution of portable multi-parameter water quality testing device (Field Test kits) to each BMOH, facilitating block level training/orientation program on testing, awareness generation & data integration from the field both online/offline thr | 9.85 | BP-2024-25-92 | 26/04/2024 | VCH/000059/2024-2025 |
| 15 | Resources Division | BILL/00007/2024-2025 | 08/04/2024 | BHARATI CHEMICAL AND SCIENTIFIC WORKS | ORD/000262/2023-2024 | 63/RS | 08/01/2024 | Supply of spare parts for maintenance of Instruments and equipment for different Water testing laboratories related to Water Quality Monitoring & Surveillance programme under Public Health Engineering Department, Govt. of West Bengal | 48.85 | BP-2024-25-71 | 19/04/2024 | VCH/000024/2024-2025 |
| 16 | Resources Division | BILL/00015/2024-2025 | 15/04/2024 | SEMAPHORE COMPUTERS PVT. LTD. | ORD/000776/2022-2023 | 114/RS | 06/01/2023 | Project Implementation & Functional Support along with Dedicated Offline Data Entry Support for Web-based Application Software hosted at PHED Data center catering to the various offices of PHED situated throughout the 23 District of West Bengal for rural | 16.87 | BP-2024-25-50 | 16/04/2024 | VCH/000005/2024-2025 |
| 17 | Resources Division | BILL/00029/2024-2025 | 23/04/2024 | LAYANA TOURS PVT. LTD. | null | NIL | 19/04/2024 | Summary of air travel bills of senior officers for attending the meeting regarding "Village data reconciliation of SBM and JJM at New Delhi on 8th February ,2024 | 0.29 | BP-2024-25-90 | 26/04/2024 | VCH/000061/2024-2025 |
| 18 | Resources Division | BILL/00010/2024-2025 | 09/04/2024 | MUKUL KANTI BISWAS | null | 366/PC-I | 08/04/2024 | PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL ASSISTANT ENGINEER, MECH./ELEC.PLANNING WING ENGAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS UNDER PLANNING CIRCLE-I, P.H.E DTE. FOR THE MONTH OF MARCH'2024. | 0.28 | BP-2024-25-35 | 09/04/2024 | VCH/000009/2024-2025 |
| 19 | Resources Division | BILL/00044/2024-2025 | 25/04/2024 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000179/2023-2024 | 3321/RS | 03/11/2023 | Supply & distribution of portable multi-parameter water quality testing device (Field Test kits) to each BMOH, facilitating block level training/orientation program on testing, awareness generation & data integration from the field both online/offline thr | 31.25 | BP-2024-25-91 | 26/04/2024 | VCH/000060/2024-2025 |
| 20 | Resources Division | BILL/00012/2024-2025 | 09/04/2024 | SURAJIT GANGULY | null | 4746/GEN/Conveyance Charges/000009/2023 | 08/04/2024 | PAYMENT OF CONVEYANCE CHARGES IN FAVOUR OF SRI SURAJIT GANGULY,CONT. GR.-D, P.H.E DTE. FOR SUBMISSION OF DIFFERENT TYPES OF BILLS TO KOLKATA PAY & ACCOUNTS OFFICE-II. FOR THE PERIOD FROM 01.02.2024 TO 31.03.2024. | 0.02 | BP-2024-25-37 | 09/04/2024 | VCH/000008/2024-2025 |
| 21 | Resources Division | BILL/00020/2024-2025 | 18/04/2024 | LAYANA TOURS PVT. LTD. | null | NIL | 30/01/2024 | PAYMENT FOR TRAVELLING EXPENSES OF SRI NIRJHAR SUR.. | 0.18 | BP-2024-25-70 | 19/04/2024 | VCH/000022/2024-2025 |
| 22 | Resources Division | BILL/00022/2024-2025 | 19/04/2024 | KARNAJORA AGNIBINA SEVA SAMITY | ORD/000158/2023-2024 | 3074/RS | 06/10/2023 | Engagement of lmplementation Support Agencies (lSAs) under JJM in the districts of the Bankura. | 105.94 | BP-2024-25-72 | 19/04/2024 | VCH/000025/2024-2025 |
| 23 | Resources Division | BILL/00023/2024-2025 | 19/04/2024 | BRIJWASI TOURS AND TRAVELS | null | 5089/GEN/Vch(officers)/000001/2023 | 16/04/2024 | PAYMENT FOR TRAVELLING EXPENSES INCURRED FOR THE TOUR OF SHRI SURENDRA GUPTA, IAS, PRINCIPAL SECRETARY, PUBLIC HEALTH ENGINEERING DEPARTMENT, GOVT. OF WEST BENGAL, AT COOCHBEHAR DISTRICT FOR OFFICIAL PURPOSES ON AND FROM 03.04.2024 TO 07.04.2024. | 0.14 | BP-2024-25-80 | 23/04/2024 | VCH/000023/2024-2025 |
| 24 | Resources Division | BILL/00040/2024-2025 | 24/04/2024 | KHAGRABARI RURAL ENERGY DEVELOPMENT ASSOCIATION | ORD/000116/2023-2024 | 2762/RS | 07/09/2023 | Engagement of lmplementation Support Agencies (lSAs) under JJM/ Jal Swapna in the districts of the Alipurduar District. | 36.79 | BP-2024-25-95 | 26/04/2024 | VCH/000056/2024-2025 |
| 25 | Resources Division | BILL/00043/2024-2025 | 25/04/2024 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000178/2023-2024 | 3320/RS | 03/11/2023 | Supply & distribution of portable multi-parameter water quality testing device (Field Test kits) to each BMOH, facilitating block level training/orientation program on testing, awareness generation & data integration from the field both online/offline thr | 7.34 | BP-2024-25-93 | 26/04/2024 | VCH/000058/2024-2025 |
| Total | 460.04 | |||||||||||
