| 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 | 2,785.83 | |||||||||||
| 1 | Resources Division | BILL/00012/2026-2027 | 17/04/2026 | DR AMIN CONTROLLERS PVT. LTD. | ORD/000262/2024-2025 | 227/RS | 29/01/2025 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Darjeeling Hill Areas including siliguri W/S divn. | 9.44 | 2215376 | 14/08/2026 | VCH/000298/2026-2027 |
| 2 | Resources Division | BILL/00048/2026-2027 | 07/05/2026 | ERNST & YOUNG LLP | ORD/000142/2025-2026 | 2458/RS | 19/11/2025 | Engagement of one consulting agency for setting up of State Project Management Unit (SPMU) for Jal Jeevan Mission (JJM)/Jal Swapna for the period of 2(Two) month from 20/11/2025 to 19/01/2026. | 8.74 | 2215375 | 14/08/2026 | VCH/000310/2026-2027 |
| 3 | Resources Division | BILL/00740/2025-2026 | 18/11/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000184/2024-2025 | 3187/RS | 30/12/2024 | Engagement of one consulting agency for Setting up of District Project Management Units (DPMU) at Aliporedure, Coochbehar, Jalpaiguri, Darjeeling Kalimpong, Uttar Dinajpur and Daskin Dinajpur districts under Jal Jeevan Mission | 42.07 | 2215377 | 14/08/2026 | VCH/001080/2025-2026 |
| 4 | Resources Division | BILL/00749/2025-2026 | 14/11/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000160/2024-2025 | 2990/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Bankura, Jhargram, Paschim Bardhaman, Purulia, | 86.04 | 2215376 | 17/08/2026 | VCH/001113/2025-2026 |
| 5 | Resources Division | BILL/00750/2025-2026 | 17/11/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000160/2024-2025 | 2990/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Bankura, Jhargram, Paschim Bardhaman, Purulia, | 41.37 | 2215376 | 17/08/2026 | VCH/001114/2025-2026 |
| 6 | Resources Division | BILL/00934/2025-2026 | 19/12/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000297/2024-2025 | 607/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Bardhaman, Paschim Bardhaman, Birbhum, Malda, and Murshidabadunder Jal Jeevan Mission / Jal Swapna. | 37.79 | 2215377 | 14/08/2026 | VCH/001089/2025-2026 |
| 7 | Resources Division | BILL/00935/2025-2026 | 19/12/2025 | IRCLASS SYSTEMS AND SOLUTIONS PVT LTD | ORD/000158/2024-2025 | 2991/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Jal Swapna Project in the State of West Bengal For 3(Three) Zone covering entire District as state below. Murshidabad , Nadia, N | 73.50 | 2215376 | 14/08/2026 | VCH/001098/2025-2026 |
| 8 | Resources Division | BILL/01092/2025-2026 | 17/02/2026 | IRCLASS SYSTEMS AND SOLUTIONS PVT LTD | ORD/000158/2024-2025 | 2991/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Jal Swapna Project in the State of West Bengal For 3(Three) Zone covering entire District as state below. Murshidabad , Nadia, N | 73.50 | 2215376 | 14/08/2026 | VCH/001100/2025-2026 |
| 9 | Resources Division | BILL/01125/2025-2026 | 05/03/2026 | TUV SUD SOUTH ASIA PVT. LTD. | ORD/000157/2024-2025 | 2992/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Puraba Midnapore, Paschim Midnapore, Coochbehar | 131.56 | 2215376 | 18/08/2026 | VCH/001104/2025-2026 |
| 10 | Resources Division | BILL/00298/2025-2026 | 16/07/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000185/2024-2025 | 3186/RS | 30/12/2024 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Bardhaman, Paschim Bardhaman, Birbhum, Malda, and Murshidabadunder Jal Jeevan Mission / Jal Swapna. | 37.41 | 2215377 | 14/08/2026 | VCH/001079/2025-2026 |
| 11 | Resources Division | BILL/00580/2025-2026 | 18/09/2025 | OM ENTERPRISE | ORD/000267/2024-2025 | 425/RS | 25/02/2025 | Engagement of 01 (One) no. Personnel through agency for performing the work related to IEC activities under JJM alongwith handling the job for monitoring of Bunglows/rest sheds under PHE Department for JJM from 01/03/2025 to 31/08/2025 | 0.99 | 2215378 | 14/08/2026 | VCH/001128/2025-2026 |
| 12 | Resources Division | BILL/00838/2025-2026 | 05/12/2025 | MOODY INTERNATIONAL | ORD/000131/2022-2023 | 3104/RS | 02/06/2022 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Jal Swapna Project in the State of West Bengal For 10(Ten) Zone covering entire District as state below. Malda & Dakshin Dinajpu | 50.21 | 2215376 | 14/08/2026 | VCH/001091/2025-2026 |
| 13 | Resources Division | BILL/00829/2025-2026 | 02/12/2025 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000296/2024-2025 | 605/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Howrah, Hooghly, South 24 Parganas, North 24 Parganas and Nadia districts under Jal Jeevan Mission/ Jal Swapna. | 46.31 | 2215377 | 14/08/2026 | VCH/001073/2025-2026 |
| 14 | Resources Division | BILL/00991/2025-2026 | 21/01/2026 | IRCLASS SYSTEMS AND SOLUTIONS PVT LTD | ORD/000158/2024-2025 | 2991/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Jal Swapna Project in the State of West Bengal For 3(Three) Zone covering entire District as state below. Murshidabad , Nadia, N | 76.44 | 2215376 | 14/08/2026 | VCH/001099/2025-2026 |
| 15 | Resources Division | BILL/01085/2025-2026 | 13/02/2026 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000298/2024-2025 | 608/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Units (DPMU) at Aliporedure, Coochbehar, Jalpaiguri, Darjeeling Kalimpong, Uttar Dinajpur and Daskin Dinajpur districts under Jal Jeevan Mission | 21.00 | 2215377 | 14/08/2026 | VCH/001085/2025-2026 |
| 16 | Resources Division | BILL/01071/2025-2026 | 05/02/2026 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000160/2024-2025 | 2990/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Bankura, Jhargram, Paschim Bardhaman, Purulia, | 41.37 | 2215376 | 14/08/2026 | VCH/001117/2025-2026 |
| 17 | Resources Division | BILL/01136/2025-2026 | 10/03/2026 | MOODY INTERNATIONAL | ORD/000131/2022-2023 | 3104/RS | 02/06/2022 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Jal Swapna Project in the State of West Bengal For 10(Ten) Zone covering entire District as state below. Malda & Dakshin Dinajpu | 5.58 | 2215376 | 14/08/2026 | VCH/001092/2025-2026 |
| 18 | Resources Division | BILL/01137/2025-2026 | 10/03/2026 | DR AMIN CONTROLLERS PVT. LTD. | ORD/000262/2024-2025 | 227/RS | 29/01/2025 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Darjeeling Hill Areas including siliguri W/S divn. | 9.50 | 2215376 | 14/08/2026 | VCH/001111/2025-2026 |
| 19 | Resources Division | BILL/01203/2025-2026 | 30/03/2026 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000160/2024-2025 | 2990/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Bankura, Jhargram, Paschim Bardhaman, Purulia, | 39.22 | 2215376 | 14/08/2026 | VCH/001120/2025-2026 |
| 20 | Resources Division | BILL/00037/2026-2027 | 28/04/2026 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000160/2024-2025 | 2990/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Bankura, Jhargram, Paschim Bardhaman, Purulia, | 39.84 | 2215376 | 14/08/2026 | VCH/000309/2026-2027 |
| 21 | Resources Division | BILL/00158/2025-2026 | 01/07/2025 | TUV SUD SOUTH ASIA PVT. LTD. | ORD/000157/2024-2025 | 2992/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Puraba Midnapore, Paschim Midnapore, Coochbehar | 147.17 | 2215376 | 18/08/2026 | VCH/001102/2025-2026 |
| 22 | Resources Division | BILL/00929/2025-2026 | 17/12/2025 | SURAJIT GANGULY | null | 9521/GEN/Conveyance Charges/000009/2023 | 08/12/2025 | Payment of conveyance charges of contractual Group-D,PHE Dte., for submission of different types bills to kolkata Pay & Accounts office-II from 01.08.25 to 30.09.25. | 0.01 | 2215378 | 14/08/2026 | VCH/001125/2025-2026 |
| 23 | Resources Division | BILL/01126/2025-2026 | 05/03/2026 | DR AMIN CONTROLLERS PVT. LTD. | ORD/000262/2024-2025 | 227/RS | 29/01/2025 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Darjeeling Hill Areas including siliguri W/S divn. | 10.56 | 2215376 | 14/08/2026 | VCH/001110/2025-2026 |
| 24 | Resources Division | BILL/00296/2026-2027 | 28/07/2026 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | null | 5407/Gen/ Com.art.pur-HQ/000001/2026 | 07/07/2026 | SUPPLY OF COMPUTER RELATED ARTICLES TO THE OFFICE OF THE SR.SE(O & M), PHE DTE. | 0.75 | 2215378 | 14/08/2026 | VCH/000311/2026-2027 |
| 25 | Resources Division | BILL/00547/2025-2026 | 04/09/2025 | IRCLASS SYSTEMS AND SOLUTIONS PVT LTD | ORD/000158/2024-2025 | 2991/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Jal Swapna Project in the State of West Bengal For 3(Three) Zone covering entire District as state below. Murshidabad , Nadia, N | 79.38 | 2215376 | 14/08/2026 | VCH/001094/2025-2026 |
| 26 | Resources Division | BILL/00957/2025-2026 | 31/12/2025 | ERNST & YOUNG LLP | ORD/000045/2025-2026 | 1051/RS | 15/05/2025 | Engagement of one consulting agency for setting up of State Project Management Unit (SPMU) for Jal Jeevan Mission (JJM)/Jal Swapna for the period of 3(Three) month from 20/05/2025 to 19/08/2025. | 26.37 | 2215375 | 14/08/2026 | VCH/001122/2025-2026 |
| 27 | Resources Division | BILL/01091/2025-2026 | 17/02/2026 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000160/2024-2025 | 2990/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Bankura, Jhargram, Paschim Bardhaman, Purulia, | 39.71 | 2215376 | 14/08/2026 | VCH/001119/2025-2026 |
| 28 | Resources Division | BILL/00150/2025-2026 | 01/07/2025 | DR AMIN CONTROLLERS PVT. LTD. | ORD/000262/2024-2025 | 227/RS | 29/01/2025 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Darjeeling Hill Areas including siliguri W/S divn. | 28.18 | 2215376 | 14/08/2026 | VCH/001105/2025-2026 |
| 29 | Resources Division | BILL/00352/2025-2026 | 28/07/2025 | IRCLASS SYSTEMS AND SOLUTIONS PVT LTD | ORD/000158/2024-2025 | 2991/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Jal Swapna Project in the State of West Bengal For 3(Three) Zone covering entire District as state below. Murshidabad , Nadia, N | 73.50 | 2215376 | 14/08/2026 | VCH/001093/2025-2026 |
| 30 | Resources Division | BILL/00718/2025-2026 | 10/11/2025 | DIGBIJOY ADHIKARY | null | 8162/GEN/Conveyance Charges/000009/2023 | 06/11/2025 | Conveyance charges of Cont. Gr.-C ,PHE DTE., for submission of different types of bills to the Pr.A.G. (A & E),W.B. | 0.02 | 2215378 | 14/08/2026 | VCH/001131/2025-2026 |
| 31 | Resources Division | BILL/01051/2025-2026 | 28/01/2026 | ERNST & YOUNG LLP | ORD/000079/2025-2026 | 1896/RS | 19/08/2025 | Engagement of one consulting agency for setting up of State Project Management Unit (SPMU) for Jal Jeevan Mission (JJM)/Jal Swapna for the period of 2(Two) month from 20/08/2025 to 19/10/2025. | 10.81 | 2215375 | 14/08/2026 | VCH/001123/2025-2026 |
| 32 | Resources Division | BILL/01098/2025-2026 | 19/02/2026 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000296/2024-2025 | 605/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Howrah, Hooghly, South 24 Parganas, North 24 Parganas and Nadia districts under Jal Jeevan Mission/ Jal Swapna. | 46.31 | 2215377 | 14/08/2026 | VCH/001074/2025-2026 |
| 33 | Resources Division | BILL/00347/2025-2026 | 24/07/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000298/2024-2025 | 608/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Units (DPMU) at Aliporedure, Coochbehar, Jalpaiguri, Darjeeling Kalimpong, Uttar Dinajpur and Daskin Dinajpur districts under Jal Jeevan Mission | 41.81 | 2215377 | 14/08/2026 | VCH/001081/2025-2026 |
| 34 | Resources Division | BILL/00732/2025-2026 | 14/11/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000297/2024-2025 | 607/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Bardhaman, Paschim Bardhaman, Birbhum, Malda, and Murshidabadunder Jal Jeevan Mission / Jal Swapna. | 18.91 | 2215377 | 14/08/2026 | VCH/001088/2025-2026 |
| 35 | Resources Division | BILL/01105/2025-2026 | 23/02/2026 | PRADIPTA CHAKRABORTY | null | 1033/WORKS/MISC/000006/2021 | 16/02/2026 | Local Travelling Expenses along with boarding bill of Banga Bhaban of Pradipta Chakraborty, Consultant (IT), PHE Dte., for attending Training Programme on Sujalam Bharat Application and District Technical Unit(DTU) held on 12.02.2026 at New Delhi, organiz | 0.03 | 2215378 | 14/08/2026 | VCH/001129/2025-2026 |
| 36 | Resources Division | BILL/01069/2025-2026 | 05/02/2026 | 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. | 6.00 | 2215375 | 14/08/2026 | VCH/001121/2025-2026 |
| 37 | Resources Division | BILL/00949/2025-2026 | 24/12/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000298/2024-2025 | 608/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Units (DPMU) at Aliporedure, Coochbehar, Jalpaiguri, Darjeeling Kalimpong, Uttar Dinajpur and Daskin Dinajpur districts under Jal Jeevan Mission | 42.14 | 2215377 | 14/08/2026 | VCH/001084/2025-2026 |
| 38 | Resources Division | BILL/00036/2026-2027 | 28/04/2026 | IRCLASS SYSTEMS AND SOLUTIONS PVT LTD | ORD/000158/2024-2025 | 2991/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Jal Swapna Project in the State of West Bengal For 3(Three) Zone covering entire District as state below. Murshidabad , Nadia, N | 73.50 | 2215376 | 14/08/2026 | VCH/000289/2026-2027 |
| 39 | Resources Division | BILL/00704/2025-2026 | 04/11/2025 | DR AMIN CONTROLLERS PVT. LTD. | ORD/000262/2024-2025 | 227/RS | 29/01/2025 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Darjeeling Hill Areas including siliguri W/S divn. | 28.45 | 2215376 | 14/08/2026 | VCH/001106/2025-2026 |
| 40 | Resources Division | BILL/00723/2025-2026 | 11/11/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000297/2024-2025 | 607/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Bardhaman, Paschim Bardhaman, Birbhum, Malda, and Murshidabadunder Jal Jeevan Mission / Jal Swapna. | 56.79 | 2215377 | 14/08/2026 | VCH/001087/2025-2026 |
| 41 | Resources Division | BILL/00727/2025-2026 | 13/11/2025 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000295/2024-2025 | 604/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Medinipur, Paschim Medinipur, Jhargram,Bankura and Purulia under Jal Jeevan Mission / Jal Swapna. | 46.57 | 2215377 | 14/08/2026 | VCH/001076/2025-2026 |
| 42 | Resources Division | BILL/00346/2025-2026 | 24/07/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000297/2024-2025 | 607/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Bardhaman, Paschim Bardhaman, Birbhum, Malda, and Murshidabadunder Jal Jeevan Mission / Jal Swapna. | 37.78 | 2215377 | 14/08/2026 | VCH/001086/2025-2026 |
| 43 | Resources Division | BILL/00836/2025-2026 | 04/12/2025 | TUV SUD SOUTH ASIA PVT. LTD. | ORD/000157/2024-2025 | 2992/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Puraba Midnapore, Paschim Midnapore, Coochbehar | 145.03 | 2215376 | 18/08/2026 | VCH/001103/2025-2026 |
| 44 | Resources Division | BILL/01070/2025-2026 | 03/02/2026 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000160/2024-2025 | 2990/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Bankura, Jhargram, Paschim Bardhaman, Purulia, | 36.40 | 2215376 | 14/08/2026 | VCH/001116/2025-2026 |
| 45 | Resources Division | BILL/01202/2025-2026 | 30/03/2026 | IRCLASS SYSTEMS AND SOLUTIONS PVT LTD | ORD/000158/2024-2025 | 2991/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Jal Swapna Project in the State of West Bengal For 3(Three) Zone covering entire District as state below. Murshidabad , Nadia, N | 70.56 | 2215376 | 14/08/2026 | VCH/001101/2025-2026 |
| 46 | Resources Division | BILL/00546/2025-2026 | 04/09/2025 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000296/2024-2025 | 605/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Howrah, Hooghly, South 24 Parganas, North 24 Parganas and Nadia districts under Jal Jeevan Mission/ Jal Swapna. | 69.46 | 2215377 | 14/08/2026 | VCH/001071/2025-2026 |
| 47 | Resources Division | BILL/00720/2025-2026 | 11/11/2025 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000296/2024-2025 | 605/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Howrah, Hooghly, South 24 Parganas, North 24 Parganas and Nadia districts under Jal Jeevan Mission/ Jal Swapna. | 46.31 | 2215377 | 14/08/2026 | VCH/001072/2025-2026 |
| 48 | Resources Division | BILL/00263/2026-2027 | 20/07/2026 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | null | 5111/Gen/Com.art.pur-HQ/000001/2026 | 23/06/2026 | EXPENDITURE INCURRED FOR PROCUREMENT OF STATIONERY ARTICLES TO THE OFFICE OF THE Sr.SE, PHE DTE. VIDE TAX INVOICE NO. 52576 DT.17.06.2026 & 52577 DT.17.06.2026 . | 1.49 | 2215378 | 14/08/2026 | VCH/000313/2026-2027 |
| 49 | Resources Division | BILL/01090/2025-2026 | 17/02/2026 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000295/2024-2025 | 604/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Medinipur, Paschim Medinipur, Jhargram,Bankura and Purulia under Jal Jeevan Mission / Jal Swapna. | 46.57 | 2215377 | 14/08/2026 | VCH/001078/2025-2026 |
| 50 | Resources Division | BILL/01076/2025-2026 | 09/02/2026 | SURAJIT GANGULY | null | 345/Gen/Conveyance Charges/000009/2023 | 27/01/2026 | Payment of Conveyance charges of Cont. Gr.-D, PHE Dte., for submission of different types of bills to Kolkata PAO-III. | 0.01 | 2215378 | 14/08/2026 | VCH/001130/2025-2026 |
| 51 | Resources Division | BILL/00828/2025-2026 | 02/12/2025 | DR AMIN CONTROLLERS PVT. LTD. | ORD/000262/2024-2025 | 227/RS | 29/01/2025 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Darjeeling Hill Areas including siliguri W/S divn. | 28.45 | 2215376 | 14/08/2026 | VCH/001107/2025-2026 |
| 52 | Resources Division | BILL/01145/2025-2026 | 18/03/2026 | PRADIPTA CHAKRABORTY | null | 1513/WORKS/MISC/000006/2021 | 11/03/2026 | tRAVELLING EXPENSES OF ALOKE SAHA , ASST. ACE-I & PRADIPTA CHAKRABORTY (CONSULTANT),IT ,PHE DTE., FACILITATING TRAINING PROGRAMME ON SIJALAM BHARAT APPLICATION & DISTRICT TECHNICAL UNIT IN THE DISTRICTS OF JHARGRAM , COOCHBEHAR, ALIPURDUAR, JALPAIGURI, DA | 0.22 | 2215378 | 14/08/2026 | VCH/001133/2025-2026 |
| 53 | Resources Division | BILL/00847/2025-2026 | 11/12/2025 | DR AMIN CONTROLLERS PVT. LTD. | ORD/000262/2024-2025 | 227/RS | 29/01/2025 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Darjeeling Hill Areas including siliguri W/S divn. | 11.79 | 2215376 | 14/08/2026 | VCH/001108/2025-2026 |
| 54 | Resources Division | BILL/00953/2025-2026 | 29/12/2025 | DR AMIN CONTROLLERS PVT. LTD. | ORD/000262/2024-2025 | 227/RS | 29/01/2025 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Darjeeling Hill Areas including siliguri W/S divn. | 13.85 | 2215376 | 14/08/2026 | VCH/001109/2025-2026 |
| 55 | Resources Division | BILL/00116/2025-2026 | 02/06/2025 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000182/2024-2025 | 06/RS | 02/01/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Medinipur, Paschim Medinipur, Jhargram,Bankura and Purulia under Jal Jeevan Mission / Jal Swapna. | 22.42 | 2215377 | 14/08/2026 | VCH/001069/2025-2026 |
| 56 | Resources Division | BILL/00545/2025-2026 | 04/09/2025 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000295/2024-2025 | 604/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Medinipur, Paschim Medinipur, Jhargram,Bankura and Purulia under Jal Jeevan Mission / Jal Swapna. | 69.85 | 2215377 | 14/08/2026 | VCH/001075/2025-2026 |
| 57 | Resources Division | BILL/00708/2025-2026 | 06/11/2025 | IRCLASS SYSTEMS AND SOLUTIONS PVT LTD | ORD/000158/2024-2025 | 2991/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Jal Swapna Project in the State of West Bengal For 3(Three) Zone covering entire District as state below. Murshidabad , Nadia, N | 73.50 | 2215376 | 14/08/2026 | VCH/001095/2025-2026 |
| 58 | Resources Division | BILL/00722/2025-2026 | 11/11/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000298/2024-2025 | 608/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Units (DPMU) at Aliporedure, Coochbehar, Jalpaiguri, Darjeeling Kalimpong, Uttar Dinajpur and Daskin Dinajpur districts under Jal Jeevan Mission | 63.01 | 2215377 | 14/08/2026 | VCH/001082/2025-2026 |
| 59 | Resources Division | BILL/00759/2025-2026 | 18/11/2025 | VIJI JOHN | null | NIL | 17/11/2025 | REIMBURSEMENT OF TRAVEL EXPENSES INCURRED BY WASH SPECIALIST ,SPMU-JJM. | 0.07 | 2215378 | 14/08/2026 | VCH/001126/2025-2026 |
| 60 | Resources Division | BILL/00775/2025-2026 | 18/11/2025 | IRCLASS SYSTEMS AND SOLUTIONS PVT LTD | ORD/000158/2024-2025 | 2991/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Jal Swapna Project in the State of West Bengal For 3(Three) Zone covering entire District as state below. Murshidabad , Nadia, N | 70.42 | 2215376 | 14/08/2026 | VCH/001096/2025-2026 |
| 61 | Resources Division | BILL/00776/2025-2026 | 19/11/2025 | IRCLASS SYSTEMS AND SOLUTIONS PVT LTD | ORD/000158/2024-2025 | 2991/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under Jal Swapna Project in the State of West Bengal For 3(Three) Zone covering entire District as state below. Murshidabad , Nadia, N | 67.62 | 2215376 | 14/08/2026 | VCH/001097/2025-2026 |
| 62 | Resources Division | BILL/00297/2026-2027 | 28/07/2026 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | null | 5497/Gen/ Com.art.pur-HQ/000001/2026 | 13/07/2026 | SUPPLY OF COMPUTER RELATED ARTICLES TO THE OFFICE OF THE SR.SE(O & M), PHE DTE. | 2.17 | 2215378 | 14/08/2026 | VCH/000312/2026-2027 |
| 63 | Resources Division | BILL/00265/2026-2027 | 20/07/2026 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | null | 4822/Gen/Com.art.pur-HQ/000001/2026 | 12/06/2026 | EXPENDITURE INCURRED FOR PROCUREMENT OF STATIONERY ARTICLES TO THE OFFICE OF THE Sr.SE(O&M), PHE DTE. VIDE TAX INVOICE NO. 52511 DT.09.06.2026 & 52512 DT.09.06.2026 | 1.31 | 2215378 | 14/08/2026 | VCH/000314/2026-2027 |
| 64 | Resources Division | BILL/00549/2025-2026 | 09/09/2025 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | null | NIL | 28/08/2025 | SUPPLY OF STATIONERY ARTICLES TO RESOURCES DIVISION. | 0.25 | 2215378 | 14/08/2026 | VCH/001127/2025-2026 |
| 65 | Resources Division | BILL/00731/2025-2026 | 14/11/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000298/2024-2025 | 608/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Units (DPMU) at Aliporedure, Coochbehar, Jalpaiguri, Darjeeling Kalimpong, Uttar Dinajpur and Daskin Dinajpur districts under Jal Jeevan Mission | 21.11 | 2215377 | 14/08/2026 | VCH/001083/2025-2026 |
| 66 | Resources Division | BILL/01083/2025-2026 | 13/02/2026 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000297/2024-2025 | 607/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Bardhaman, Paschim Bardhaman, Birbhum, Malda, and Murshidabadunder Jal Jeevan Mission / Jal Swapna. | 18.71 | 2215377 | 14/08/2026 | VCH/001090/2025-2026 |
| 67 | Resources Division | BILL/00117/2025-2026 | 02/06/2025 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000183/2024-2025 | 07/RS | 02/01/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Howrah, Hooghly, South 24 Parganas, North 24 Parganas and Nadia districts under Jal Jeevan Mission/ Jal Swapna. | 23.15 | 2215377 | 14/08/2026 | VCH/001070/2025-2026 |
| 68 | Resources Division | BILL/00026/2026-2027 | 21/04/2026 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000073/2025-2026 | 1753/RS | 31/07/2025 | Engagement of one consulting agency for Setting up of District Project Management Units (DPMU) at Darjeeling districts(Hill Area) under Jal Jeevan Mission . | 18.19 | 2215377 | 14/08/2026 | VCH/000263/2026-2027 |
| 69 | Resources Division | BILL/00751/2025-2026 | 18/11/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000160/2024-2025 | 2990/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Bankura, Jhargram, Paschim Bardhaman, Purulia, | 39.71 | 2215376 | 14/08/2026 | VCH/001115/2025-2026 |
| 70 | Resources Division | BILL/00297/2025-2026 | 15/07/2025 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000160/2024-2025 | 2990/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Bankura, Jhargram, Paschim Bardhaman, Purulia, | 43.02 | 2215376 | 17/08/2026 | VCH/001112/2025-2026 |
| 71 | Resources Division | BILL/00890/2025-2026 | 15/12/2025 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000295/2024-2025 | 604/RS | 17/03/2025 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Medinipur, Paschim Medinipur, Jhargram,Bankura and Purulia under Jal Jeevan Mission / Jal Swapna. | 46.57 | 2215377 | 14/08/2026 | VCH/001077/2025-2026 |
| 72 | Resources Division | BILL/00970/2025-2026 | 08/01/2026 | ERNST & YOUNG LLP | ORD/000127/2025-2026 | 2274/RS | 16/10/2025 | Engagement of one consulting agency for setting up of State Project Management Unit (SPMU) for Jal Jeevan Mission (JJM) for the period of 1(One) month from 20/10/2025 to 19/11/2025. | 4.98 | 2215375 | 14/08/2026 | VCH/001124/2025-2026 |
| 73 | Resources Division | BILL/01084/2025-2026 | 13/02/2026 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000160/2024-2025 | 2990/RS | 29/11/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Bankura, Jhargram, Paschim Bardhaman, Purulia, | 43.02 | 2215376 | 14/08/2026 | VCH/001118/2025-2026 |
| 74 | Resources Division | BILL/01106/2025-2026 | 23/02/2026 | SURAJIT GANGULY | null | 981/Gen/Conveyance Charges/000009/2023 | 13/02/2026 | Conveyance charges of contractual Group-D,PHE Dte., for submission of different types bills to kolkata Pay & Accounts office-II from 01.12.2025 to 31.01.2026. | 0.01 | 2215378 | 14/08/2026 | VCH/001132/2025-2026 |
| Total | 2,785.83 | |||||||||||
