F8- Bill status thro' Vendor Portal - Barasat Division

Sl. No. Agency WO Number WO Date Bill Upload Date Bill Value (In lac) Current Position Bill Status Payment Date Voucher No.
1 DIAMOND ENGINEERS CO-OP SOCIETY LTD. 1713/BD 07/06/2023 28/12/2023 100.00 Executive Engineer,Barasat Division (ee_bsd) MB Bill Approved
Sl. No. Track Sl No. Track Date From User Current Position Status
1 2023122400000039 24/12/2023 Junior Engineer, Sadar Sub Division (je1_bsd_sadar) Junior Engineer, Sadar Sub Division (je1_bsd_sadar) MB Entry -MB/0000075/2023-2024
2 2023122800000000 28/12/2023 null (DIAMOND ENGINEERS CO-OP SOCIETY LTD.) Executive Engineer,Barasat Division (ee_bsd) Submitted By Agency
3 2023122800000001 28/12/2023 Executive Engineer,Barasat Division (ee_bsd) Executive Engineer,Barasat Division (ee_bsd) Received by Division
4 2023122800000002 28/12/2023 Executive Engineer,Barasat Division (ee_bsd) Assistant Engineer, Barasat Sadar Sub Division (ae_bsd_sadar) forward
5 2023122800000003 28/12/2023 Assistant Engineer, Barasat Sadar Sub Division (ae_bsd_sadar) Junior Engineer 1, Barasat Sadar Sub-Division (je1_bsd_bar) Pl prepare 1st R/A bill and submit
6 2023122800000495 28/12/2023 Junior Engineer, Sadar Sub Division (je1_bsd_sadar) Junior Engineer, Sadar Sub Division (je1_bsd_sadar) Cash Abstract -CA/0000098/2023-2024
7 2023122800000496 28/12/2023 Junior Engineer, Sadar Sub Division (je1_bsd_sadar) Junior Engineer, Sadar Sub Division (je1_bsd_sadar) Bill Generated -BL/0000062/2023-2024
8 2023122800000499 28/12/2023 Junior Engineer, Sadar Sub Division (je1_bsd_sadar) Assistant Engineer, Barasat Sadar Sub Division (ae_bsd_sadar) Bill forwarded -BL/0000062/2023-2024 Prepared 1st R/A bill and submitted
9 2023122800000517 28/12/2023 Assistant Engineer, Barasat Sadar Sub Division (ae_bsd_sadar) Executive Engineer,Barasat Division (ee_bsd) Bill forwarded -BL/0000062/2023-2024 1st R/A bill checked and submitted for your approval and taking necessary action from your end please.