| 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 | 24.77 | |||||||||||
| 1 | South 24 Pgs. W/S Division - I | BILL/00788/2024-2025 | 11/11/2024 | ARIJIT SUR ROY, CONTRACTUAL AE | null | PHE/Estt/2757/2E-81/18 | 22/06/2022 | Remuneration Of Sri Arijit Sur Roy contractual AE for the month of Oct'2024 | 0.28 | BP-2024-25-488 | 13/11/2024 | VCH/000755/2024-2025 |
| 2 | South 24 Pgs. W/S Division - I | BILL/00790/2024-2025 | 11/11/2024 | RADHA KRISHNA SAHA | null | PHE/2270/O-49/2021(Pt.-I) | 29/08/2024 | Remuneration Of Sri Radha Krishna Saha contractual AE for the month of Oct'2024 | 0.28 | BP-2024-25-489 | 13/11/2024 | VCH/000756/2024-2025 |
| 3 | South 24 Pgs. W/S Division - I | BILL/00742/2024-2025 | 04/10/2024 | PREMANANDA ROY BISWAS | ORD/000102/2021-2022 | 1103/SWD-I | 25/10/2021 | Retrofitting of pipeline for supporting FHTC drive for Betuabati W/S Scheme and adjoining areas under Budge Budge I Block with allied works under SWD - I, P.H.E. Dte District South 24 Parganas. | 4.28 | BP-2024-25-491 | 18/11/2024 | VCH/000758/2024-2025 |
| 4 | South 24 Pgs. W/S Division - I | BILL/00748/2024-2025 | 04/10/2024 | J.D. CONSTRUCTION | ORD/000077/2021-2022 | 1104/SWD-I JJM | 25/10/2021 | Retrofitting of pipeline for supporting FHTC drive for Jamalpur W/S Scheme and adjoining areas under Budge Budge I Block with allied works under SWD - I, P.H.E. Dte District South 24 Parganas. | 19.94 | BP-2024-25-490 | 18/11/2024 | VCH/000757/2024-2025 |
| Total | 24.77 | |||||||||||
