| 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 | 433.9 | |||||||||||
| 1 | Resources Division | BILL/00394/2024-2025 | 08/07/2024 | WEBEL TECHNOLOGY LIMITED (A. GOVT. OF WEST BENGAL UNDERTAKING) | null | SER/23-24/1114 | 26/06/2024 | CHARGES FOR DEPLOYED MANPOWER SUPPORT FOR THE PERIOD FROM 01/06/2024 TO 20/06/2024 - 256 PERSONS OF JUNIOR ENGINEER(CIVIL),24 PERSONS OF JUNIOR ENGINEER(MECH.) AND 14 PERSONS OF JUNIOR ENGINEER(ELEC.) | 56.09 | BP-2024-25-403 | 09/07/2024 | VCH/000392/2024-2025 |
| 2 | Resources Division | BILL/00418/2024-2025 | 18/07/2024 | 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-2024-25-441 | 22/07/2024 | VCH/000426/2024-2025 |
| 3 | Resources Division | BILL/00368/2024-2025 | 02/07/2024 | WEBEL TECHNOLOGY LIMITED (A. GOVT. OF WEST BENGAL UNDERTAKING) | null | PHE/Estt/712/2E-170/22 | 26/06/2024 | COST OF DEPLOYMENT FOR THE PERIOD FROM 21/05/2024 TO 31/05/2024 OF THE CONTRACTUAL STAFF - 256 PERSONS JUNIOR ENGINEER (CIVIL); 24 PERSONS JUNIOR ENGINEER (MECHANICAL); 14 PERSONS JUNIOR ENGINEER (ELECTRICAL). Note: Adinterim Payment of Rs. 3093563/- | 30.94 | BP-2024-25-393 | 09/07/2024 | VCH/000395/2024-2025 |
| 4 | Resources Division | BILL/00399/2024-2025 | 09/07/2024 | ASIT SAHA | null | 9081/ESTAB/Cont.AE (CIVIL)/000014/22 | 03/07/2024 | REMUNERATION OF CONTRACTUAL ASSISTANT ENGINEER(CIVIL), POSTED IN THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS), P.H.E DIRECTORATE FOR THE MONTH OF JUNE,2024 | 0.28 | BP-2024-25-417 | 15/07/2024 | VCH/000428/2024-2025 |
| 5 | Resources Division | BILL/00419/2024-2025 | 18/07/2024 | 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-2024-25-440 | 22/07/2024 | VCH/000425/2024-2025 |
| 6 | Resources Division | BILL/00340/2024-2025 | 28/06/2024 | MAYURI MUKHERJEE | null | 8743/WORKS/MISC/000006/2021 | 27/06/2024 | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | 0.50 | BP-2024-25-354 | 03/07/2024 | VCH/000346/2024-2025 |
| 7 | Resources Division | BILL/00345/2024-2025 | 28/06/2024 | SUVENDU BALLAV | null | 8743/WORKS/MISC/000006/2021 | 27/06/2024 | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | 0.15 | BP-2024-25-359 | 03/07/2024 | VCH/000351/2024-2025 |
| 8 | Resources Division | BILL/00421/2024-2025 | 18/07/2024 | IONET | null | NIL | 05/07/2024 | PROCUREMENT OF 01(ONE) SET A SPEAKER AND 01(ONE) WEBCAM FOR OFFICIAL CONFERENCING ,02(TWO) NO.S OF 256 GB SATA SSD AND REPLACEMENT OF CCD CABLE FOR THE CANON COPIER IRADV3720 | 0.21 | BP-2024-25-436 | 22/07/2024 | VCH/000423/2024-2025 |
| 9 | Resources Division | BILL/00324/2024-2025 | 24/06/2024 | ARNAB BISWAS | null | NIL | 19/06/2024 | PAYMENT OF RECHARGE FOR JIO NUMBER - 7980505344 ON 10/06/2024 | 0.01 | BP-2024-25-321 | 01/07/2024 | VCH/000356/2024-2025 |
| 10 | Resources Division | BILL/00326/2024-2025 | 24/06/2024 | IIT KHARAGPUR | null | 8028/MC/R&D/000011/2022 | 13/06/2024 | R & D proposal of drinking water availability in climate change vulnerable Sunderbans, West bengal,India. REF: T.O. Memo No.1304/MC/R&D/000011/2022 DATED 19.01.2023. | 8.98 | BP-2024-25-323 | 01/07/2024 | VCH/000358/2024-2025 |
| 11 | Resources Division | BILL/00328/2024-2025 | 26/06/2024 | SELVEL NEXT-IN PVT. LTD. | null | 8149/WORKS/MISC/00006/2021 | 18/06/2024 | BILLS FOR LOGISTIC ARRANGEMENT FOR SECRETARIAT ATTACHMENT OF IAS OFFICER TRAINEES OF 2023 BRANCH. | 0.10 | BP-2024-25-324 | 01/07/2024 | VCH/000359/2024-2025 |
| 12 | Resources Division | BILL/00330/2024-2025 | 26/06/2024 | ONE AD DISPLAY PRIVATE LIMITED | null | 8149/WORKS/MISC/00006/2021 | 18/06/2024 | BILLS FOR LOGISTIC ARRANGEMENT FOR SECRETARIAT ATTACHMENT OF IAS OFFICER TRAINEES OF 2023 BRANCH. | 0.10 | BP-2024-25-326 | 01/07/2024 | VCH/000361/2024-2025 |
| 13 | Resources Division | BILL/00369/2024-2025 | 04/07/2024 | IRCLASS SYSTEMS AND SOLUTIONS PVT LTD | ORD/000302/2023-2024 | 660/RS | 27/02/2024 | 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 10(Ten) Zone covering entire District as state below. Murshidabad , Nadia, No | 74.03 | BP-2024-25-398 | 11/07/2024 | VCH/000401/2024-2025 |
| 14 | Resources Division | BILL/00373/2024-2025 | 05/07/2024 | MUKUL KANTI BISWAS | null | 601/PC-I | 04/07/2024 | REMUNERATION OF CONTRACTUAL ASSISTANT ENGINEER (ELECTRICAL) , MECH./ELEC.,PLANNING WING(PLANNING CIRCLE-I), PHE DTE.,FOR THE MONTH OF JUNE'2024 . | 0.28 | BP-2024-25-405 | 10/07/2024 | VCH/000431/2024-2025 |
| 15 | Resources Division | BILL/00420/2024-2025 | 18/07/2024 | LAYANA TOURS PVT. LTD. | null | Nil | 09/07/2024 | SUMMARY OF AIR TRAVEL BILLS OF SENIOR OFFICER | 0.24 | BP-2024-25-442 | 22/07/2024 | VCH/000422/2024-2025 |
| 16 | Resources Division | BILL/00332/2024-2025 | 26/06/2024 | BRAND TREE | null | 8149/WORKS/MISC/00006/2021 | 18/06/2024 | BILLS FOR LOGISTIC ARRANGEMENT FOR SECRETARIAT ATTACHMENT OF IAS OFFICER TRAINEES OF 2023 BRANCH. | 0.10 | BP-2024-25-327 | 01/07/2024 | VCH/000362/2024-2025 |
| 17 | Resources Division | BILL/00372/2024-2025 | 05/07/2024 | SAMIR RANJAN PAUL | null | 2016/EC | 04/07/2024 | REMUNERATION BILL OF CONTRACTUAL ASSISTANT ENGINEER (CIVIL) UNDER EASTERN CIRCLE, PHED., FOR THE MONTH OF JUNE'2024. | 0.28 | BP-2024-25-404 | 10/07/2024 | VCH/000430/2024-2025 |
| 18 | Resources Division | BILL/00375/2024-2025 | 05/07/2024 | APPLET PROJECTS & ENGINEERING PRIVATE LIMITED | ORD/000372/2023-2024 | 840/RS | 14/03/2024 | Providing SSL certificates for wbphed.gov.in Domain and Sub-Domains and Cloud based Video Conferencing Solution at Head Quarters, P.H. Department, Govt. of West Bengal | 4.90 | BP-2024-25-420 | 15/07/2024 | VCH/000424/2024-2025 |
| 19 | Resources Division | BILL/00367/2024-2025 | 02/07/2024 | PARTHA PRATIM GHOSH | null | NIL | 02/07/2024 | Payment of consolidated monthly remuneration of Contractual Land Adviser engaged under support activities for JJM works for the month of June'2024. | 0.65 | BP-2024-25-394 | 09/07/2024 | VCH/000396/2024-2025 |
| 20 | Resources Division | BILL/00341/2024-2025 | 28/06/2024 | SUDHANYA PAL | null | 8743/WORKS/MISC/000006/2021 | 27/06/2024 | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | 0.50 | BP-2024-25-355 | 03/07/2024 | VCH/000347/2024-2025 |
| 21 | Resources Division | BILL/00323/2024-2025 | 24/06/2024 | SAMIR RANJAN PAUL | null | 1893/EC | 21/06/2024 | REMUNERATION BILL OF CONTRACTUAL ASSISTANT ENGINEER (CIVIL) UNDER EASTERN CIRCLE, PHED., FOR THE MONTH OF MAY'2024. | 0.28 | BP-2024-25-320 | 01/07/2024 | VCH/000355/2024-2025 |
| 22 | Resources Division | BILL/00329/2024-2025 | 26/06/2024 | PREMIER PUBLICITY PVT. LTD. | null | 8149/WORKS/MISC/00006/2021 | 18/06/2024 | BILLS FOR LOGISTIC ARRANGEMENT FOR SECRETARIAT ATTACHMENT OF IAS OFFICER TRAINEES OF 2023 BRANCH. | 0.10 | BP-2024-25-325 | 01/07/2024 | VCH/000360/2024-2025 |
| 23 | Resources Division | BILL/00365/2024-2025 | 02/07/2024 | WEBEL TECHNOLOGY LIMITED (A. GOVT. OF WEST BENGAL UNDERTAKING) | null | PHE/Estt/712/2E-170/22 | 26/06/2024 | COST OF DEPLOYMENT FOR THE PERIOD FROM 21/05/2024 TO 31/05/2024 & FROM 01/06/2024 TO 20/06/2024 OF THE CONTRACTUAL STAFF - 240 PERSONS JUNIOR ENGINEER (CIVIL); 20 PERSONS JUNIOR ENGINEER (MECHANICAL); 09 PERSONS JUNIOR ENGINEER (ELECTRICAL). Note: Adin | 78.98 | BP-2023-24-392 | 09/07/2024 | VCH/000394/2024-2025 |
| 24 | Resources Division | BILL/00360/2024-2025 | 01/07/2024 | 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. | 16.00 | BP-2024-25-352 | 03/07/2024 | VCH/000363/2024-2025 |
| 25 | Resources Division | BILL/00374/2024-2025 | 05/07/2024 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000815/2022-2023 | 716/RS | 28/02/2023 | Water Quality Monitoring through On-site Mobile Analysis System (OMAS) testing in Untouched Habitations, Schools, Anganwadis, Health Facilities throughout the State related to Water Quality Monitoring and Surveillance under Jal Jeevan Mission | 24.62 | BP-2024-25-406 | 10/07/2024 | VCH/000435/2024-2025 |
| 26 | Resources Division | BILL/00322/2024-2025 | 24/06/2024 | ASIT SAHA | null | 7384/ESTAB/Cont.AE(CIVIL)/000014/22 | 05/06/2024 | REMUNERATION OF CONTRACTUAL ASSISTANT ENGINEER(CIVIL), POSTED IN THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS), P.H.E DIRECTORATE FOR THE MONTH OF MAY,2024 | 0.28 | BP-2024-25-319 | 01/07/2024 | VCH/000354/2024-2025 |
| 27 | Resources Division | BILL/00325/2024-2025 | 24/06/2024 | SRI KRISHNA ENTERPRISE | null | NIL | 16/04/2024 | Proposal for facilitating training of Assistant Engineer, Junior Engineer & Chemist of district level rural water quality testing laboratories of PHED, Govt. of West Bengal for Laboratory Manangement System and Internal Audit as per ISO/IEC/17025:2017 ac | 0.07 | BP-2024-25-322 | 01/07/2024 | VCH/000357/2024-2025 |
| 28 | Resources Division | BILL/00371/2024-2025 | 04/07/2024 | ALOK KUMAR DANDI | null | 859/NACD-II | 03/07/2024 | PAYMENT OF REMUNERATION FOR THE ASSISTANT ENGINEER(CONTRACTUAL) UNDER NADIA ARSENIC CIVIL DIVISION-II ,PHE DTE., FOR THE MONTH OF JUNE '2024. | 0.28 | BP-2024-25-399 | 09/07/2024 | VCH/000398/2024-2025 |
| 29 | Resources Division | BILL/00404/2024-2025 | 09/07/2024 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000359/2023-2024 | 781/RS | 07/03/2024 | Regular upkeeping, upgradation of all water quality applications for data collection, alert generation system for contaminated sources, stock & faulty instruments and onsite sanitary survey data, integrated with WQMIS structure through cloud based secured | 63.26 | BP-2024-25-418 | 15/07/2024 | VCH/000427/2024-2025 |
| 30 | Resources Division | BILL/00342/2024-2025 | 28/06/2024 | SOUGATA SAHOO | null | 8743/WORKS/MISC/000006/2021 | 27/06/2024 | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | 0.17 | BP-2024-25-356 | 03/07/2024 | VCH/000348/2024-2025 |
| 31 | Resources Division | BILL/00343/2024-2025 | 28/06/2024 | PROSENJIT DAS | null | 8743/WORKS/MISC/000006/2021 | 27/06/2024 | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | 0.15 | BP-2024-25-357 | 03/07/2024 | VCH/000349/2024-2025 |
| 32 | Resources Division | BILL/00344/2024-2025 | 28/06/2024 | PRATIK DEBNATH | null | 8743/WORKS/MISC/000006/2021 | 27/06/2024 | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | 0.15 | BP-2024-25-358 | 03/07/2024 | VCH/000350/2024-2025 |
| 33 | Resources Division | BILL/00346/2024-2025 | 28/06/2024 | JOYDEB BHATTACHARYA | null | 8743/WORKS/MISC/000006/2021 | 27/06/2024 | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | 0.15 | BP-2024-25-360 | 03/07/2024 | VCH/000352/2024-2025 |
| 34 | Resources Division | BILL/00331/2024-2025 | 26/06/2024 | ADJECTIVE ADVERTISING LLP | null | 8149/WORKS/MISC/00006/2021 | 18/06/2024 | BILLS FOR LOGISTIC ARRANGEMENT FOR SECRETARIAT ATTACHMENT OF IAS OFFICER TRAINEES OF 2023 BRANCH. | 0.10 | BP-2024-25-353 | 03/07/2024 | VCH/000353/2024-2025 |
| 35 | Resources Division | BILL/00333/2024-2025 | 27/06/2024 | IRCLASS SYSTEMS AND SOLUTIONS PVT LTD | ORD/000129/2022-2023 | 3101/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. Murshidabad , Nadia, No | 12.76 | BP-2024-25-328 | 01/07/2024 | VCH/000364/2024-2025 |
| 36 | Resources Division | BILL/00350/2024-2025 | 01/07/2024 | PRADIPTA CHAKRABORTY | null | 8507/WORKS/MISC/000006/2021 | 25/06/2024 | TRAVELLING BILL OF SRI PRADIPTA CHAKRABORTY ,CONSULTANT(IT),PHE DTE., FOR VARIOUS TRAINING PROGRAMMES. | 0.19 | BP-2024-25-395 | 09/07/2024 | VCH/000397/2024-2025 |
| Total | 433.9 | |||||||||||
