| 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 | 213.23 | |||||||||||
| 1 | Eastern Mechanical Division | BILL/01394/2024-2025 | 07/08/2024 | S.B.ENTERPRISE | ORD/000894/2022-2023 | 162/EMD | 06/01/2023 | Supply, Delivery Installation of Submersible Pumping Machinery alongwith allied Electro Mechanical works, Voltage Stabilizer, Automatic Chlorinator etc. rejuvenation to Accomodate FHTC at Pump House No. I , II under KARIMPUR JALANGI Zone X A WS Scheme, | 8.78 | BP-83-24-25 | 09/08/2024 | VCH/001326/2024-2025 |
| 2 | Eastern Mechanical Division | BILL/01395/2024-2025 | 07/08/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LTD. | null | Memo No- 1007776691/Quot/03 | 21/05/2024 | Quotation for Service Connection Charges for PH- I, Zone-II under Mohanpur W/S Scheme in the district of North 24 Pgs. | 8.47 | BP-84-24-25 | 09/08/2024 | VCH/001327/2024-2025 |
| 3 | Eastern Mechanical Division | BILL/01371/2024-2025 | 01/08/2024 | ABHISEK ENGINEERING CONCERN | ORD/000030/2023-2024 | 1609/EMD | 26/04/2023 | Supply, delivery & installation of Submersible Pumping Machinery alongwith allied Electro-Mechanical works, Voltage Stabilizer and Automatic Chlorinator in connection with Aug. work related to FHTC at Pump House No.I & II under BINODNAGAR W/S Scheme (Blo | 18.22 | BP-82-24-25 | 07/08/2024 | VCH/001325/2024-2025 |
| 4 | Eastern Mechanical Division | BILL/01383/2024-2025 | 02/08/2024 | M/S S.R. ENTERPRISE | ORD/001214/2023-2024 | 4870/EMD | 14/08/2023 | Supply Delivery Installation of Submersible Pumping Machinery alongwith allied Electro Mechanical works Voltage Stabilizer and Automatic Chlorinator in connection with Aug. work related to FHTC at Pump House No.I and II Zone II Rep. under Jashaikathi WS | 12.17 | BP-80-24-25 | 07/08/2024 | VCH/001323/2024-2025 |
| 5 | Eastern Mechanical Division | BILL/01397/2024-2025 | 09/08/2024 | PERPETUAL ENTERPRISE | ORD/000019/2023-2024 | 1582/EMD | 24/04/2023 | Supply, Delivery & Installation of Submersible Pumping Machinery alongwith allied Electro-Mechanical works, Voltage Stabilizer, Automatic Chlorinator etc Augmentation to Accomodate FHTC at under FATEPUR W/S Scheme, Block-Hanskhali , Dist. - Nadia. | 10.98 | BP-87-24-25 | 16/08/2024 | VCH/001330/2024-2025 |
| 6 | Eastern Mechanical Division | BILL/01396/2024-2025 | 09/08/2024 | S.G. ENTERPRISE | ORD/003332/2023-2024 | 4809./EMD | 09/08/2023 | Supply, Delivery & Installation of Submersible Pumping Machinery alongwith allied Electro-Mechanical works, Voltage Stabilizer and Automatic Chlorinator (in connection with Aug. work related to FHTC) at Pump House No.I and II (Rep.) under Bansjhari-Mulli | 45.72 | BP-86-24-25 | 13/08/2024 | VCH/001329/2024-2025 |
| 7 | Eastern Mechanical Division | BILL/01309/2024-2025 | 26/07/2024 | WBSEDCL (RM NADIA REGIONAL OFFICE) | null | RON/Bulk/PHE_Hatgachha/ | 08/07/2024 | Service connection charges and Security deposit for new bulk power supply to Kaliganj GLR, Nadia, Pin code- 741136. | 39.52 | BP-79-24-25 | 02/08/2024 | VCH/001322/2024-2025 |
| 8 | Eastern Mechanical Division | BILL/01350/2024-2025 | 30/07/2024 | WEST BENGAL ENGINEERING CO. | ORD/001011/2022-2023 | 499/EMD | 24/01/2023 | Supply, Delivery & Installation of Submersible Pumping Machinery alongwith allied Electro-Mechanical works, Voltage Stabilizer, Automatic Chlorinator etc Augmentation to Accomodate FHTC under MAHISUNRA W/S Scheme, Block-NABADWIP, PALASIPARA W/S Scheme, | 51.84 | BP-78-24-25 | 02/08/2024 | VCH/001321/2024-2025 |
| 9 | Eastern Mechanical Division | BILL/01370/2024-2025 | 01/08/2024 | BINAPANI ENTERPRISE | ORD/001145/2023-2024 | 4748/EMD | 07/08/2023 | Supply, Delivery & Installation of Submersible Pumping Machinery alongwith allied Electro-Mechanical works, Voltage Stabilizer and Automatic Chlorinator (in connection with Aug. work related to FHTC) at Pump House No.I and II (Zone-I) (Rep.) under Jashai | 12.07 | BP-81-24-25 | 07/08/2024 | VCH/001324/2024-2025 |
| 10 | Eastern Mechanical Division | BILL/01392/2024-2025 | 07/08/2024 | WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LTD. | null | Memo No- 1007936704/Quot/03/491 | 15/07/2024 | Quotation for Service Connection Charges for PH- II under Debitala W/S Scheme in the district of North 24 Pgs. | 5.47 | BP-85-24-25 | 09/08/2024 | VCH/001328/2024-2025 |
| Total | 213.23 | |||||||||||
