| 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 | 55.76 | |||||||||||
| 1 | Jhargram Mechanical Division | BILL/00001/2024-2025 | 03/04/2024 | WBSEDCL | null | 2004658453/Quot/03 | 27/03/2024 | new service connection for Kaliam water supply scheme | 0.21 | 01/JMD | 04/04/2024 | VCH/000007/2024-2025 |
| 2 | Jhargram Mechanical Division | BILL/00002/2024-2025 | 03/04/2024 | WBSEDCL | null | 2004593645/Quot/03 | 08/02/2024 | new service connection charges at Juasole,Parsuli water supply scheme | 0.21 | 02/JMD | 04/04/2024 | VCH/000008/2024-2025 |
| 3 | Jhargram Mechanical Division | BILL/00003/2024-2025 | 03/04/2024 | WBSEDCL | null | 2004648466/Quot/03 | 19/03/2024 | New service connection charges for Darkhuli | 0.21 | 7/JMD | 04/04/2024 | VCH/000010/2024-2025 |
| 4 | Jhargram Mechanical Division | BILL/00008/2024-2025 | 03/04/2024 | WBSEDCL | null | 2004658462/Quot/03 | 27/03/2024 | new service connection charges at Kumari water supply scheme | 0.21 | 2/JMD | 04/04/2024 | VCH/000003/2024-2025 |
| 5 | Jhargram Mechanical Division | BILL/00010/2024-2025 | 03/04/2024 | WBSEDCL | null | 2004658436/Quot/03 | 27/03/2024 | new service connection for Ashanbani water supply scheme | 0.21 | 4/JMD | 04/04/2024 | VCH/000004/2024-2025 |
| 6 | Jhargram Mechanical Division | BILL/00028/2024-2025 | 22/04/2024 | S. PATHAK & CO. | ORD/000101/2023-2024 | 1761/JMD | 19/07/2023 | Supply, delivery, installation, commissioning & trial run of submersible pumping machinery and other Electro Mechanical accessories for Dumaria Stand Alone piped water supply scheme of Jhargram District under Jhargram Mechanical Division P.H.E Dte. | 5.18 | 28/JMD | 23/04/2024 | VCH/000006/2024-2025 |
| 7 | Jhargram Mechanical Division | BILL/01962/2023-2024 | 29/03/2024 | SURAJ SERVICE STATION | null | 262 | 21/03/2024 | Providing fuel & lubricant for sinking of (150 mm X 100 mm X 135 mtr) RBTW by Rotary Method at Ergoda G.P. in place of {Dharampur Zone-II Barbasuli} w/s scheme under Binpur-II Block of Jhargram District under Jhargram Mechanical Division, PHE Dte. | 1.04 | 28/JMD | 26/04/2024 | VCH/001723/2023-2024 |
| 8 | Jhargram Mechanical Division | BILL/00007/2024-2025 | 03/04/2024 | ASSIATANT ENGINEER (ELECT.) CONTRACTUAL | null | PHE/Estt/2133/2E-81/18_23 | 28/04/2022 | Monthly Remuneration bill of Sri Tanmoy Bera, contactual Assistant Engineer (Electrical) under Jhargram Mechanical Division for the month of March, 2024 | 0.28 | 1/AE/JMD | 04/04/2024 | VCH/000009/2024-2025 |
| 9 | Jhargram Mechanical Division | BILL/00020/2024-2025 | 09/04/2024 | WBSEDCL | null | 2004653149/Quot/03/6064 | 27/03/2024 | new service connection charges at Chakua water supply scheme | 5.29 | 19/JMD | 15/04/2024 | VCH/000001/2024-2025 |
| 10 | Jhargram Mechanical Division | BILL/00004/2024-2025 | 03/04/2024 | WBSEDCL | null | :2004648490/Quot/03 | 19/03/2024 | New service connection charges for Bhaliadiha. | 0.21 | 8/JMD | 04/04/2024 | VCH/000011/2024-2025 |
| 11 | Jhargram Mechanical Division | BILL/00005/2024-2025 | 03/04/2024 | WBSEDCL | null | :2004648496/Quot/03 | 19/03/2024 | New service connection charges for Jangal Khas | 0.21 | 9/JMD | 04/04/2024 | VCH/000012/2024-2025 |
| 12 | Jhargram Mechanical Division | BILL/00014/2024-2025 | 09/04/2024 | MONDAL PRECISION PRIVATE LIMITED | ORD/000323/2023-2024 | 3016/JMD | 20/10/2023 | Erection & commissioning of 23 (twenty three) nos. standalone piped water supply schemes by constructing pump house, community tank, laying of distribution pipeline for providing FHTC with supply, delivery and installation of pumping machineries & allied | 42.29 | 14/JMD | 15/04/2024 | VCH/000002/2024-2025 |
| 13 | Jhargram Mechanical Division | BILL/00015/2024-2025 | 09/04/2024 | WBSEDCL | null | 2004653124/Quot/03 | 21/03/2024 | New service connection charges for Phulakendu mini pwss | 0.21 | 15/JMD | 18/04/2024 | VCH/000005/2024-2025 |
| Total | 55.76 | |||||||||||
