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 |
KINGS & CO. |
2518/BD |
21/08/2023 |
23/02/2024 |
132.27 |
Executive Engineer,Barasat Division (ee_bsd) |
MB Bill Approved |
|
|
| Sl. No. |
Track Sl No. |
Track Date |
From User |
Current Position |
Status |
| 1 |
2024022000000007 |
20/02/2024 |
Junior Engineer, RWS, Swarupnagar Block (je_bsd_rws_swrp) |
Junior Engineer, RWS, Swarupnagar Block (je_bsd_rws_swrp) |
MB Entry -MB/0000215/2023-2024 |
| 2 |
2024022300000189 |
23/02/2024 |
Junior Engineer, RWS, Swarupnagar Block (je_bsd_rws_swrp) |
Junior Engineer, RWS, Swarupnagar Block (je_bsd_rws_swrp) |
Cash Abstract -CA/0000311/2023-2024 |
| 3 |
2024022300000236 |
23/02/2024 |
Junior Engineer, RWS, Swarupnagar Block (je_bsd_rws_swrp) |
Junior Engineer, RWS, Swarupnagar Block (je_bsd_rws_swrp) |
Bill Generated -BL/0000169/2023-2024 |
| 4 |
2024022300000247 |
23/02/2024 |
Junior Engineer, RWS, Swarupnagar Block (je_bsd_rws_swrp) |
Assistant Engineer, Basirhat Sub Division (ae_bsd_basih) |
Bill forwarded -BL/0000169/2023-2024 2nd RA BILL of Banglani PWSS |
| 5 |
2024022300000000 |
23/02/2024 |
null (KINGS & CO.) |
Executive Engineer,Barasat Division (ee_bsd) |
Submitted By Agency |
| 6 |
2024022300001052 |
23/02/2024 |
Assistant Engineer, Basirhat Sub Division (ae_bsd_basih) |
Executive Engineer,Barasat Division (ee_bsd) |
Bill forwarded -BL/0000169/2023-2024 Bill forwarded for your kind information and necessary action |
