| 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 | 50.38 | |||||||||||
| 1 | South 24 Pgs. W/S Division - I | BILL/00789/2024-2025 | 11/11/2024 | ARIJIT SUR ROY, CONTRACTUAL AE | null | 1 220-F(P2)/FA//2M/493/12 | 07/03/2024 | Ad-hoc bonus of Sri Arijit Sur Roy, contractual Assistant Engineer, for the year 2024-25 | 0.06 | BP-2024-25-496 | 25/11/2024 | VCH/000764/2024-2025 |
| 2 | 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 |
| 3 | South 24 Pgs. W/S Division - I | BILL/00797/2024-2025 | 18/11/2024 | MS EASY DAY ENTERPRISE | null | Note sheet approved by SE/SWC | 25/07/2024 | Procurement of Desk top computer make hp Intel Core i7 12700 16 GB/ 1000 GB HDD/ Windows 11 Professional | 2.85 | BP-2024-25-495 | 21/11/2024 | VCH/000762/2024-2025 |
| 4 | South 24 Pgs. W/S Division - I | BILL/00823/2024-2025 | 26/11/2024 | SRIMANTA MONDAL | ORD/000197/2024-2025 | 2355/SWD-I | 24/05/2024 | Continuation Order for the work of "Hiring of diesel driven Non-Air conditioner Motor Cab having BS-III & above category (Luxury Ambassador / Indica / Swift Dezire Car) with driver for official use of the Assistant Engineer (HQ-I), South 24-Pgns. W/S Divi | 0.36 | BP-2024-25-499 | 29/11/2024 | VCH/000767/2024-2025 |
| 5 | 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 |
| 6 | 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 |
| 7 | South 24 Pgs. W/S Division - I | BILL/00801/2024-2025 | 18/11/2024 | EXECUTIVE ENGINEER, DIAMOND HARBOUR DIVISION, PWD | null | 879/W-340 | 05/12/2023 | Initial 50% payment for the amount Rs. 4160934/- (forty-one lakh sixty thousand nine hundred & thirty four) only i.e. Rs. 2080467/- (twenty lakh eighty thousand four hundred & sixty-seven) only for restoration of road edge and hard shoulder damaged due to | 20.80 | BP-2024-25-492 | 21/11/2024 | VCH/000759/2024-2025 |
| 8 | South 24 Pgs. W/S Division - I | BILL/00812/2024-2025 | 21/11/2024 | INDRADEV JHA | ORD/000217/2024-2025 | 2451/SWD-I | 24/05/2024 | Continuation Order for the work of "Hiring of diesel driven Non-Air conditioner Motor Cab having BS-III & above category (Luxury Ambassador / Indica / Swift Dezire Car) with driver for official use of the Assistant Engineer (HQ-II), South 24-Pgns. W/S Div | 0.40 | BP-2024-25-497 | 26/11/2024 | VCH/000765/2024-2025 |
| 9 | South 24 Pgs. W/S Division - I | BILL/00794/2024-2025 | 18/11/2024 | SAROJ KUMAR SINGH | ORD/000276/2024-2025 | 2683/SWD-I | 07/06/2024 | Continuation order for the work of Hiring of 01 (one) no. diesel driven Non-Air conditioner Motor Cab having BS-III & above category (Luxury Ambassador / Indica / Swift Dezire Car) with driver for official use of the Assistant Engineer, Sub-Division-I und | 0.35 | BP-2024-25-493 | 21/11/2024 | VCH/000760/2024-2025 |
| 10 | South 24 Pgs. W/S Division - I | BILL/00798/2024-2025 | 18/11/2024 | AJAY KUMAR | ORD/000914/2023-2024 | 1496/SWD-I | 30/03/2024 | Continuation order for the work of "Hiring of diesel driven Non-Air conditioner Maxi Cab having BS-III & above category (Luxury Ambassador / Indica / Swift Dezire Car) with driver for official use of the Deputy Secretary / Assistant Secretary, Public Heal | 0.40 | BP-2024-25-494 | 21/11/2024 | VCH/000761/2024-2025 |
| 11 | South 24 Pgs. W/S Division - I | BILL/00824/2024-2025 | 26/11/2024 | MINTU SOMADDAR | ORD/000218/2024-2025 | 2482/SWD-I | 28/05/2024 | Continuation Order for the work of Hiring of additional 01 (one) no. diesel driven Non-Air conditioned Motor Cab having BS-III & above category (Luxury Ambassador / Indica / Swift Dezire Car) with driver for monitoring different JJM activities of Sonarpur | 0.38 | BP-2024-25-498 | 29/11/2024 | VCH/000766/2024-2025 |
| 12 | 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 | 50.38 | |||||||||||
