| 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 | 6.96 | |||||||||||
| 1 | Alipurduar Division | BILL/00551/2023-2024 | 25/01/2024 | BHARATI CHEMICAL AND SCIENTIFIC WORKS | null | GEM34852572 | 23/09/2023 | PROCUREMENT OF NABL RELATED CONSUMABLES FOR TESTING LAB SUPPLY AND DELIVERY MATERIALS | 6.96 | 000 | 01/04/2024 | VCH/000489/2023-2024 |
| Total | 6.96 | |||||||||||
