| 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 | 1.34 | |||||||||||
| 1 | Resources Division | BILL/00370/2026-2027 | 21/08/2026 | ALOKE SAHA | null | NIL | 14/07/2026 | Expenditure incurred for design, printing, framing, and supply of photographs of the Hon'ble President of India, Hon'ble Prime Minister of India, Hon'ble Governor of West Bengal, and Hon'ble Chief Minister of West Bengal for display in the office chambers | 0.24 | 221557 | 02/09/2026 | VCH/000381/2026-2027 |
| 2 | Resources Division | BILL/00410/2026-2027 | 24/08/2026 | LAYANA TOURS PVT. LTD. | null | NIL | 11/08/2026 | EXPENDITURE INCURRED OF AIR FARES FOR JOURNEY TO NEW DELHI TO KOLKATA ON 04/08/2026 TO ATTEND A MEETING, ISSUES RELATED TO THE IMPLEMENTATION OF THE JJM. | 0.63 | 221557 | 02/09/2026 | VCH/000379/2026-2027 |
| 3 | Resources Division | BILL/00344/2026-2027 | 19/08/2026 | BISWA BHROMON | null | PHE/EIC/935/2026 | 13/08/2026 | Expenditure incurred in connection with the official tour of Hon¿ble Minister of State, Department of Labour & Department of PHE, from Kolkata Airport to New Delhi Airport and back flight tickets were booked for the Hon¿ble Minister of State along with an | 0.47 | 221557 | 02/09/2026 | VCH/000380/2026-2027 |
| Total | 1.34 | |||||||||||
