| Sl No. | District
As per Census (2011)
|
Block
As per Census (2011)
|
Division
Working Divisions
|
Scheme
Schemes for which Work Order has been issued as per PHED-MIS
|
Scheme Category
Category of Scheme as per PHED-MIS
|
Work Name
Name of the Work as per the Issued Work Order
|
Name of AE entrusted | Name of JE entrusted | System Order No.
System Order Number
|
WO Number
Manual No. Provided by the Divisions as per PHED-MIS
|
WO Date
Date of Issuance of Work Order
|
Days of Completion
Target Days for Work Completion as per PHED-MIS
|
Agency Name
Agency Appointed Against this Work Order as per PHED-MIS
|
Work Value
Value of Work as mentioned in the Work Order as per PHED-MIS
|
Payment
Amount of Payment made for this Work Order as per PHED-MIS
|
Payment %
Percentage of Payment made for this Work Order as per PHED-MIS
|
Physical Progress %
Achievement of Physical Progress of the work under this Work Order as per PHED-MIS
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42 | 29.48 | 0 | 0 | ||||||||||||||
| 1 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order Of 1 No Microtek 650va Ups, 1 no Formujet TN 2365 Toner Cartidge , 1 No Formujet F 2612a Toner Cartidge , | BILL/01379/2023-2024 | 563/PFMS | 02/03/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 2 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order Of 4 No Formujet TN 2365 Toner Cartidge , 1 No Formujet 12A Toner Cartridge Refill, 1 No Formujet CF 247A Toner Cartridge Refill , 1 No Microtek 650a Ups . | BILL/01380/2023-2024 | 564/PFMS | 02/03/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 3 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No of Canon NPG-67 Toner Black under Nadia Division, PHE Dte. | BILL/00064/2024-2025 | 29/PFMS | 30/04/2024 | 0 | IONET | 0.07 | 0.00 | 0 | 0 | |||
| 4 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No of Canon NPG-67 Toner Magenta under Nadia Division, PHE Dte. | BILL/00069/2024-2025 | 34/PFMS | 30/04/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 5 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance cum supply order of 2 No Formujet 110A Toner Cartidge With Chip, 2 no formujet Pantum PC208EK Cartidge , | BILL/01387/2023-2024 | 571/PFMS | 02/03/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 6 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order Of 1 No Formujet TN 2365 Toner Cartidge , 3 No Formujet 110A Toner Cartridge With Chip. | BILL/01389/2023-2024 | 573/PFMS | 02/03/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 7 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance cum supply order of 1 No Formujet 110A Toner Cartidge With Chip, 3 no Forrmujet Pantum PC208EK Cartidge . | BILL/01383/2023-2024 | 567/PFMS | 02/03/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 8 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order Of 1 No Formujet 110A Toner Cartidge With Chip, 4 no Formujet TN 2365 Toner Cartidge , 1 No Formujet Pantum PC208EK Cartidge , | BILL/01386/2023-2024 | 570/PFMS | 02/03/2024 | 0 | IONET | 0.10 | 0.00 | 0 | 0 | |||
| 9 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No Crucial HDD SSD 1TB SATA (BX500), 1 No of Slite Ram Lap D4 4GB 2400 Gold under Nadia Division PHE Dte. | BILL/00227/2024-2025 | 138/PFMS | 27/07/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 10 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 4 No Formujet F TN-2365 Toner, 2 No of HP Pen Drive 64GB Metal Body V236W Big ( 2.0), 1 Nos of Formujet F HP 110a WITH Chip under Nadia Division PHE Dte. | BILL/00229/2024-2025 | 140/PFMS | 27/07/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 11 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 no ¿CANON NPGV 67 BLACK CARTRIDGE", under nadia Division P.H.E Dte. | BILL/00222/2024-2025 | 133/PFMS | 27/07/2024 | 0 | IONET | 0.07 | 0.00 | 0 | 0 | |||
| 12 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Canon Multifunction Machines Mfm, On Site OEM Warranty 3 Year under Kalyani Sub-Division-I, Kalyani, PHE Dte, Which will be delivered to Krishnagar sub-division, PHE Dte. Nadia. | BILL/01292/2023-2024 | 544/PFMS | 17/02/2024 | 0 | EASY DAY ENTERPRISE | 2.30 | 0.00 | 0 | 0 | |||
| 13 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No of Canon NPG-67 Toner Cyan under Nadia Division, PHE Dte | BILL/00066/2024-2025 | 31/PFMS | 30/04/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 14 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No of Canon NPG-67 Toner Yellow under Nadia Division, PHE Dte. | BILL/00068/2024-2025 | 33/PFMS | 30/04/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 15 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Supply of HP Intel core i5 11500 8GB/ 1000 GB HDD/ Windows 10 Professional Details Are Given Bellow: DESKTOP HP 280 G9 (78Y44PA)-I5 @2 Nos (Model No: 1N14094FJ, 1N140904FP) & DESKTOP HP 280 G9 (6X3W3PA#ACJ) @4 Nos (Model No: 4CE336CFJ6,1N140308PQ, 1N140904FQ, 1N140904HC) with HP Monitor P22vb G5 FHD Monitor- 8L1L6A7 @4 Nos ( Model No: 1N24030MM5, 1N24030LVM, 1N24030LVG, 1N24030LVK) Monitor 21.5'' HP LED P22VB G4 FHD ( 3C0E6A7)-HDMI, @2 Nos ( Model No: 1N23221051, 1N23121742) | BILL/00241/2024-2025 | 142/PFMS | 30/07/2024 | 0 | IONET | 4.97 | 0.00 | 0 | 0 | |||
| 16 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 2 No Formujet F DR-2365 Drum Unit, 1 No of Formujet CF247A Toner CARTRIGE, 3 Nos of Formujet F TN-2365 Toner under Nadia Division PHE Dte. | BILL/00228/2024-2025 | 139/PFMS | 27/07/2024 | 0 | IONET | 0.07 | 0.00 | 0 | 0 | |||
| 17 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order Of 1 No Formujet TN 2365 Toner Cartidge , 2 No Formujet 110A Toner Cartridge With Chip , 1 No Formujet DR 2365 Drum Unit , 1 No Adnet Speaker Usb 2.0, 1 No Frontek Spike Buster, | BILL/01382/2023-2024 | 566/PFMS | 02/03/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 18 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order Of 1 No Mictotek 650va Ups , 1 No Formujet 110a Toner Cartridge With Chip, 2 No Formujet DR 2365 Drum Unit , 1 No Formujet TN 2365 Toner Cartidge , | BILL/01384/2023-2024 | 568/PFMS | 02/03/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 19 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Brother Multifunction Machines Mfm, On Site OEM Warranty 1 Year, Brand: Brother, Model: MFC-L2701DW, HSN Code: 84433100 Gem Invoice No: GEM-42851152, GeM invoice Date: 06/04/2024, Order No: GEMC-511687761970101, Order Date: 05/04/2024 | BILL/00063/2024-2025 | 28/PFMS | 30/04/2024 | 0 | IONET | 0.25 | 0.00 | 0 | 0 | |||
| 20 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No Formujet F Hp 110A With Chip, 1 No of Formujet F 88A, 2 Nos of HDD Casing Transparent 3.0 under Nadia Division PHE Dte. | BILL/00225/2024-2025 | 136/PFMS | 27/07/2024 | 0 | IONET | 0.05 | 0.00 | 0 | 0 | |||
| 21 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No Microtek Ups 650VA, 1 No of Formujet F 2312A Toner, 1 Nos of Quick Heal Total Security 1 User for 3 Years under Nadia Division PHE Dte. | BILL/00221/2024-2025 | 132/PFMS | 27/07/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 22 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Supply of Desktop Computer HP Intel Core i5 12500 8 GB/ 1000 GB HDD/ Windows 11 Professional with 3 years warranty as per GeM. | BILL/01247/2023-2024 | 533/PFMS | 10/02/2024 | 0 | EASY DAY ENTERPRISE | 4.90 | 0.00 | 0 | 0 | |||
| 23 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Canon Multifunction Machines mfm, on site OEM Warranty 3 years under Kalyani sub-division-I, Kalyani, PHE Dte. | BILL/01248/2023-2024 | 534/PFMS | 10/02/2024 | 0 | EASY DAY ENTERPRISE | 2.30 | 0.00 | 0 | 0 | |||
| 24 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order Of 2 No Formujet Pantum PC208EK Cartidge , 2 No Formujet 110a Toner Cartridge With Chip. | BILL/01388/2023-2024 | 572/PFMS | 02/03/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 25 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order Of 3 No Formujet F 2612A Toner Cartidge, 3 No Formujet TN 2365 Toner Cartidge, 1 No Formujet 110A Toner Cartridge With Chip | BILL/01381/2023-2024 | 565/PFMS | 02/03/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 26 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No of Canon NPG-67 Toner Yellow under Nadia Division, PHE Dte. | BILL/00070/2024-2025 | 35/PFMS | 30/04/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 27 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No Canon NPG 67 Black Cartridge, 1 No Formujet TN 3448 Toner Cartridge. | BILL/01461/2023-2024 | 592/PFMS | 14/03/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 28 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No of Canon NPG-67 Toner Black under Nadia Division, PHE Dte. | BILL/00065/2024-2025 | 30/PFMS | 30/04/2024 | 0 | IONET | 0.07 | 0.00 | 0 | 0 | |||
| 29 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No of Canon NPG-67 Toner Black under Nadia Division, PHE Dte. | BILL/00072/2024-2025 | 37/PFMS | 30/04/2024 | 0 | IONET | 0.07 | 0.00 | 0 | 0 | |||
| 30 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order Of 3 No Formujet 110A Toner Cartidge With Chip , 1 No Formujet TN 2365 Toner Cartidge, | BILL/01385/2023-2024 | 569/PFMS | 02/03/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 31 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order Of 2 No Formujet 110A Toner Cartidge With Chip, 2 No Formujet DR 2365 Drum Unit, 1 No Logitech K120 Keyboard, | BILL/01377/2023-2024 | 561/PFMS | 02/03/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 32 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order Of 1 No Formujet Pantum PC208EK Cartidge ,6 No Formujet DR 2365 Drum Unit , | BILL/01378/2023-2024 | 562/PFMS | 02/03/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 33 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 no ¿VOLT IT SMART PRO EXTENSION BOARD 5 mtr, 1 no of Scuda SSD 256 GB sata¿, under nadia Division P.H.E Dte. | BILL/00224/2024-2025 | 135/PFMS | 27/07/2024 | 0 | IONET | 0.04 | 0.00 | 0 | 0 | |||
| 34 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No Logitech Wbcam C270 HD , 1 No Formujet Pantum P208EK Cartidge, 1 No Frontech Spike 1.5m 3512. | BILL/01460/2023-2024 | 591/PFMS | 14/03/2024 | 0 | IONET | 0.05 | 0.00 | 0 | 0 | |||
| 35 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No of Canon NPG-67 Toner Black under Nadia Division, PHE Dte. | BILL/00071/2024-2025 | 36/PFMS | 30/04/2024 | 0 | IONET | 0.07 | 0.00 | 0 | 0 | |||
| 36 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No of Canon NPG-67 Toner Cyan under Nadia Division, PHE Dte. | BILL/00067/2024-2025 | 32/PFMS | 30/04/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 37 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No of Canon NPG-67 Toner Magenta under Nadia Division, PHE Dte. | BILL/00073/2024-2025 | 38/PFMS | 30/04/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 38 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Supply of Brother Multifunction Machines Mfm, On Site OEM Warranty 3 Years, Order Quantity: 12 Nos. under Nadia Division, PHE Dte. Kalyani, Nadia. Contract No: GEMC-511687729441332, Generated Date: 21-Jun-2024. GeM Invoice No: GEM-45291385, GeM Invoice Date: 12-Jul-2024. Model: MFC-L2701DW, HSN Code: 8443, MC. SL. NO: E73804E3N746424, E73804B4N966312, E73804A4N946204, E73804B4N96631, E73804A4N946244, E73804BN966300, E73804A4N946238, E73804B4N966302, E73804A4N946192, E73804B4N966313, E73804B4N966315, E80718M2H844754. | BILL/00242/2024-2025 | 143/PFMS | 30/07/2024 | 0 | IONET | 3.24 | 0.00 | 0 | 0 | |||
| 39 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 No D-Link Switch 5 Port, 1 No of TP Link WL LAN USB adaptor 300 Mbps wn 823N, 3 Nos of D-Link Patch cord cat 6 UTP 1 Mtr Yellow, 2 Nos of Scuda SSD 256 GB Sata, 2 Nos of Zebronics HUB Usb 100HB, under Nadia Division PHE Dte. | BILL/00226/2024-2025 | 137/PFMS | 27/07/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 40 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Supply Order Through GeM of Portable I51 Tower Device System, Brand HP, Model: HP Pro Tower 280 G9 PCI i5 Desktop PC , HSN CODE:84715000, Qty: 3; Advance Portable I52 Tower Device System, Brand HP, Model: HP Pro Tower 280 G9 PCI i5 Desktop PC , HSN CODE:84715000, Qty: 3; System Portable I52 Tower Device System, Brand HP, Model: HP Pro Tower 280 G9 PCI i5 Desktop PC , HSN CODE:84715000, Qty: 1; System Portable I52 Tower Device System, Brand HP, Model: HP Pro Tower 280 G9 PCI i5 Desktop PC ,HSN CODE:84715000 Qty: 2; Portable MF Speed M1 System Device, Brand: Brother, Model Brother Printer MFC L2701DW, HSN CODE:84433100 Qty: 1. GeM Invoice No: GEM-42879860,Dt:09/04/2024, Order No: GEMC-511687736666801, Dt: 05/04/2024 | BILL/00062/2024-2025 | 27/PFMS | 30/04/2024 | 0 | IONET | 8.20 | 0.00 | 0 | 0 | |||
| 41 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Acceptance Cum Supply Order of 1 no Microtek MTK ups Legend 650, 1 no of Formujet F 2612A Toner, 2 no of Formujet F HP 110A with chip¿, under nadia Division P.H.E Dte. | BILL/00223/2024-2025 | 134/PFMS | 27/07/2024 | 0 | IONET | 0.09 | 0.00 | 0 | 0 | |||
| 42 | NADIA | Nadia Division | Supply, Delivery and Installation of Computer & peripherals (Phase-II) for the official use under office of the Executive Engineer Nadia Division, under Nadia Division, P.H.E. Dte. , SM/19064 | Support-MIS | Supply of HP Multifunction Machines MFM, On Site OEM WARRANTY 5 YEAR, Brand : HP, Category Name & Quadrant : Multifunction Machine MFM (Q2), Model: HP Laser jet Pro MFP MFP 4104 fdw, HSN Code: 8443 Contact No: GEMC-511687762807386, Generated Date: 29-July-2024, GeM Invoice No: GEM-46182376, GeM Invoice Date: 02-Aug-2024 | BILL/00380/2024-2025 | 215/PFMS | 05/09/2024 | 0 | IONET | 0.50 | 0.00 | 0 | 0 | |||
| Total | 29.47 | 0.00 | 0 | ||||||||||||||
