| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 297 | 90.42 | 0 | 0 | ||||||||||||||
| 1 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF NOVEMBER-2022. | BILL/00098/2022-2023 | BP-2022-23-665 | 14/12/2022 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 2 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF NOVEMBER-2022. | BILL/00057/2022-2023 | BP-2022-23-623 | 08/12/2022 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 3 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF NOVEMBER-2022. | BILL/00056/2022-2023 | BP-2022-23-622 | 08/12/2022 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 4 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF NOVEMBER-2022. | BILL/00058/2022-2023 | BP-2022-23-624 | 08/12/2022 | 0 | JOYDEB BHATTACHARYA | 0.12 | 0.00 | 0 | 0 | |||||
| 5 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF NOVEMBER-2022. | BILL/00055/2022-2023 | BP-2022-23-621 | 08/12/2022 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 6 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF NOVEMBER-2022. | BILL/00052/2022-2023 | BP-2022-23-619 | 08/12/2022 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 7 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF NOVEMBER-2022. | BILL/00054/2022-2023 | BP-2022-23-620 | 08/12/2022 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 8 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Engagement of 2( two) nos. peon on monthly contractual basis for the office of the Superintending Engineer , PC-I ,PHE Dte for a period of 12 months from 01/05/2022 to 30/04/2023 | ORD/000121/2022-2023 | 2306/RS | 13/04/2022 | 365 | PREMANANDA ROY BISWAS | 3.88 | 0.00 | 0 | 0 | |||||
| 9 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Maintain accounts of SWSM along with Cleaning and up-keeping of Conference Hall, Server Room at 7th Floor in Block-B,e-Tender cell at 7th Floor, Block-A and monitoring cell at 7th Floor, Block-A of New Secretariat Building, Kolkata-700001 including use of room freshener, washing of towels, cleaning of floor and furniture with chemical on monthly basis. | ORD/000165/2020-2021 | 1073/RS | 25/09/2020 | 182 | CALCON CONSTRUCTIONS | 4.98 | 0.00 | 0 | 0 | |||||
| 10 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | COST OF DATA RECHARGE FOR DIFFERNT DEO, IMIS CELL UNDER PHE DTE. | BILL/00234/2022-2023 | BP-2022-23-796 | 11/01/2023 | 0 | ARNAB BISWAS | 0.12 | 0.00 | 0 | 0 | |||||
| 11 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER-2022. | BILL/00186/2022-2023 | BP-2022-23-734 | 03/01/2023 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 12 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER-2022. | BILL/00188/2022-2023 | BP-2022-23-736 | 03/01/2023 | 0 | JOYDEB BHATTACHARYA | 0.12 | 0.00 | 0 | 0 | |||||
| 13 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF MONTHLY REMUNERATION OF SHRI PARHA PRATIM GHOSH ENGAGED ON CONTRACTUAL BASIS AS LAND ADVISOR,PHE DEPT. FOR THE MONTH OF FEBRUARY, MARCH AND APRIL ,2023. | BILL/00204/2023-2024 | BP-2023-24-197 | 26/05/2023 | 0 | PARTHA PRATIM GHOSH | 1.95 | 0.00 | 0 | 0 | |||||
| 14 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF APRIL 2023. | BILL/00042/2023-2024 | BP-2023-24-49 | 04/05/2023 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 15 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REIMBURSEMENT PAY OF INTERNET BILLS OF THE NIRJHAR SUR,DSE-I(MC) PHE DTE. FOR OFFICE WORKS UNDER JJM SUPPORT FUND. | BILL/00044/2023-2024 | BP-2023-24-65 | 10/05/2023 | 0 | NIRJHAR SUR | 0.02 | 0.00 | 0 | 0 | |||||
| 16 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MAY-2023. | BILL/00246/2023-2024 | BP-2023-24-249 | 05/06/2023 | 0 | JOYDEB BHATTACHARYA | 0.12 | 0.00 | 0 | 0 | |||||
| 17 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL LOCAL BILLS INCURRED FOR THE MONTH OF JUNE'2023 BY LAB COORDINATOR(WQ). | BILL/00456/2023-2024 | BP-2023-24-421 | 11/07/2023 | 0 | CHANDRADIP CHAKRABORTY | 0.05 | 0.00 | 0 | 0 | |||||
| 18 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF(PEON) FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JUNE-2023. | BILL/00415/2023-2024 | BP-2023-24-377 | 04/07/2023 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 19 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF SEPTEMBER-2023. | BILL/00762/2023-2024 | BP-2023-24-708 | 29/09/2023 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 20 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR REIMBURSEMENT OF INTERNET BILLS OF THE NIRJHAR SUR, DSE-I (MC) PHE Dte. FOR OFFICE WORKS UNDER JJM SUPPORT FUND. FOR THE PERIOD FROM APRIL TO JULY 2023. | BILL/00567/2023-2024 | BP-2023-24-532 | 14/08/2023 | 0 | NIRJHAR SUR | 0.02 | 0.00 | 0 | 0 | |||||
| 21 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISOR ENGAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS FOR THE MONTH OF AUGUST 2023. | BILL/00649/2023-2024 | BP-2023-24-605 | 07/09/2023 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 22 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (PEON) FOR THE MONTH OF AUGUST 2023. | BILL/00653/2023-2024 | BP-2023-24-609 | 07/09/2023 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 23 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | TRAINING PROGRAMME ON "PLANNING & DESIGN OF GROUNDWATER RECHARGE, RAINWATER HARVESTING SYSTEM USING ADVANCED TOOLS WITH A SPECIFIC FOCUS ON DRINKING WATER SOURCE SUSTAINABILITY " HELD FROM 12TH SEP-14TH SEP,2023. | BILL/00739/2023-2024 | BP-2023-24-698 | 27/09/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.40 | 0.00 | 0 | 0 | |||||
| 24 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF AD-HOC FESTIVE BONUS BILL OF CONTRACTUAL STAFF (PEON) FOR THE YEAR 2022-23. | BILL/00839/2023-2024 | BP-2023-24-863 | 17/10/2023 | 0 | PRATIK DEBNATH | 0.05 | 0.00 | 0 | 0 | |||||
| 25 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (PEON) FOR THE MONTH OF JULY 2023. | BILL/00522/2023-2024 | BP-2023-24-486 | 03/08/2023 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 26 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of November - 2023. | BILL/01077/2023-2024 | BP-2023-24-1007 | 04/12/2023 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 27 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISOR ENGAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS FOR THE MONTH OF OCTOBER 2023. | BILL/00937/2023-2024 | BP-2023-24-905 | 03/11/2023 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 28 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING EXPENSES INCURRED FOR VISITING COOCHBEHAR DISTRICT FROM 29.08.20223 TO 02.09.2023. | BILL/00666/2023-2024 | BP-2023-24-643 | 12/09/2023 | 0 | ROOPAYAN BHATTACHARYAY | 0.06 | 0.00 | 0 | 0 | |||||
| 29 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of November - 2023. | BILL/01075/2023-2024 | BP-2023-24-1005 | 04/12/2023 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 30 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF OCTOBER-2023. | BILL/00930/2023-2024 | BP-2023-24-881 | 02/11/2023 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 31 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Travelling bill incurred for Training on eMB and online bill, in the district of Malda, Murshidabad & others, held on 06.11.2023 to 10.11.2023. | BILL/01059/2023-2024 | BP-2023-24-993 | 01/12/2023 | 0 | ROOPAYAN BHATTACHARYAY | 0.01 | 0.00 | 0 | 0 | |||||
| 32 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR CONVEYANCE CHARGES IN FAVOUR OF SRI SURAJIT GANGULY, CONTRACTUAL GR.-D STAFF OF SURVEY DIVN, PHED., FOR THE PERIOD FROM 01.10.2023 TO 30.11.2023. | BILL/01151/2023-2024 | BP-2023-24-1081 | 14/12/2023 | 0 | SURAJIT GANGULY | 0.02 | 0.00 | 0 | 0 | |||||
| 33 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL TRAVELLING BILL INCURRED FOR "TRAINING ON eMB AND ONLINE BILL SUBMISSION OF AGENCIES FOR THE DISTRICTS OF COOCHBEHAR " HELD FROM 14TH TO 15TH NOVEMBER,2023. | BILL/01216/2023-2024 | BP-2023-24-1130 | 27/12/2023 | 0 | ROOPAYAN BHATTACHARYAY | 0.08 | 0.00 | 0 | 0 | |||||
| 34 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER-2022. | BILL/00185/2022-2023 | BP-2022-23-733 | 03/01/2023 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 35 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY-2023. | BILL/00429/2022-2023 | BP-2022-23-995 | 06/03/2023 | 0 | JOYDEB BHATTACHARYA | 0.12 | 0.00 | 0 | 0 | |||||
| 36 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUBMISSION OF SALARY BILL OF THE CONTRACTUAL STAFF FOR THE MONTH OF MARCH 2023. | BILL/00670/2022-2023 | BP-2023-24-5 | 11/04/2023 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 37 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL EXPENDITURE INCURRED FOR TWO DAYS TRAINING ON MEASUREMENT UNCERTAINITY AT NITS,NOIDA. | BILL/00007/2023-2024 | BP-2023-24-19 | 17/04/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.84 | 0.00 | 0 | 0 | |||||
| 38 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | BILL | BILL/00494/2022-2023 | BP-2022-23-1061 | 16/03/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.08 | 0.00 | 0 | 0 | |||||
| 39 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | BILL | BILL/00495/2022-2023 | BP-2022-23-1062 | 16/03/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.09 | 0.00 | 0 | 0 | |||||
| 40 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF APRIL 2023. | BILL/00037/2023-2024 | BP-2023-24-43 | 04/05/2023 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 41 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF COSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISER ENGEAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS., FOR THE MONTH OF MAY-2023. | BILL/00253/2023-2024 | BP-2023-24-262 | 05/06/2023 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 42 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR COST OF DATA RECHARGES ON 06.06.2023. | BILL/00348/2023-2024 | BP-2023-24-335 | 19/06/2023 | 0 | ARNAB BISWAS | 0.17 | 0.00 | 0 | 0 | |||||
| 43 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF APRIL 2023. | BILL/00043/2023-2024 | BP-2023-24-51 | 04/05/2023 | 0 | JOYDEB BHATTACHARYA | 0.12 | 0.00 | 0 | 0 | |||||
| 44 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING BILL INCURRED FOR VISITING MURSHIDABAD & MALDA FROM 21.05.2023 TO 25.05.2023. | BILL/00261/2023-2024 | BP-2023-24-279 | 08/06/2023 | 0 | ROOPAYAN BHATTACHARYAY | 0.07 | 0.00 | 0 | 0 | |||||
| 45 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MAY-2023. | BILL/00241/2023-2024 | BP-2023-24-244 | 05/06/2023 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 46 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING EXPENSES FOR NATIONAL CONFERENCE ON RWPF--2023 FROM 21.07.2023 TO 22.07.2023. | BILL/00513/2023-2024 | BP-2023-24-469 | 01/08/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.45 | 0.00 | 0 | 0 | |||||
| 47 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL LOCAL BILLS INCURRED FOR TRAINING AT PURULIA DISTRICT TO JEs AND LAB PERSONNEL,ON CHLORINATION. FOR THE PERIOD FROM 19.07.2023 TO 22.07.2023. | BILL/00568/2023-2024 | BP-2023-24-533 | 14/08/2023 | 0 | CHANDRADIP CHAKRABORTY | 0.09 | 0.00 | 0 | 0 | |||||
| 48 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (CONSULTANT,SOCIAL MEDIA ) FOR THE MONTH OF AUGUST 2023. | BILL/00650/2023-2024 | BP-2023-24-606 | 07/09/2023 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 49 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (EX-MECHANIC,GRADE-I) FOR THE MONTH OF AUGUST 2023. | BILL/00656/2023-2024 | BP-2023-24-612 | 07/09/2023 | 0 | JOYDEB BHATTACHARYA | 0.12 | 0.00 | 0 | 0 | |||||
| 50 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REIMBURSEMENT OF INTERNET BILLS OF THE NIRJHAR SUR, DSE- I (MC) PHE Dte. FOR OFFICE WORKS UNDER JJM SUPPORT FUND FOR THE MONTH OF AUGUST, SEPTEMBER AND OCTOBER 2023. | BILL/00955/2023-2024 | BP-2023-24-943 | 10/11/2023 | 0 | NIRJHAR SUR | 0.02 | 0.00 | 0 | 0 | |||||
| 51 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF OCTOBER-2023. | BILL/00932/2023-2024 | BP-2023-24-883 | 02/11/2023 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 52 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF OCTOBER-2023. | BILL/00934/2023-2024 | BP-2023-24-885 | 02/11/2023 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 53 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUPPLY OF ARTICLES TO THE HEAD QUARTERS OFFICE, PHE DTE.(CARTRIDGE BLACK FOR PRINTER AND OTHERS) | BILL/00205/2022-2023 | BP-2022-23-738 | 04/01/2023 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 1.30 | 0.00 | 0 | 0 | |||||
| 54 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUPPLY OF ARTICLES TO THE HEAD QUARTERS OFFICE, PHE DTE.(CARTRIDGE BLACK FOR PRINTER AND OTHERS) | BILL/00349/2022-2023 | BP-2022-23-903 | 13/02/2023 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 0.82 | 0.00 | 0 | 0 | |||||
| 55 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JANUARY-2023. | BILL/00317/2022-2023 | BP-2022-23-870 | 03/02/2023 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 56 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL LOCAL BILL INCURRED FOR VISITING PURBA MIDNAPUR, NADIA, NORTH 24 PGS DISTRICT BY LAB COORDINATOR(WQM) PHED. | BILL/00346/2022-2023 | BP-2022-23-909 | 15/02/2023 | 0 | CHANDRADIP CHAKRABORTY | 0.03 | 0.00 | 0 | 0 | |||||
| 57 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING EXPENSES | BILL/00515/2022-2023 | BP-2022-23-1082 | 17/03/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.14 | 0.00 | 0 | 0 | |||||
| 58 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUBMISSION OF SALARY BILL OF THE CONTRACTUAL STAFF FOR THE MONTH OF MARCH 2023. | BILL/00669/2022-2023 | BP-2023-24-3 | 11/04/2023 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 59 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUBMISSION OF SALARY BILL OF THE CONTRACTUAL STAFF FOR THE MONTH OF MARCH 2023. | BILL/00674/2022-2023 | BP-2023-24-11 | 11/04/2023 | 0 | JOYDEB BHATTACHARYA | 0.12 | 0.00 | 0 | 0 | |||||
| 60 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL LOCAL BILLS INCURRED FOR VISITING PURBA MEDINIPUR,NADIA BY LAB COORDINATOR(WATER QUALITY),PHED IN THE MONTH OF MARCH 2023. | BILL/00008/2023-2024 | BP-2023-24-20 | 17/04/2023 | 0 | CHANDRADIP CHAKRABORTY | 0.02 | 0.00 | 0 | 0 | |||||
| 61 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR TRAVELLING EXPENSES | BILL/00009/2023-2024 | BP-2023-24-18 | 17/04/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.52 | 0.00 | 0 | 0 | |||||
| 62 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT RELATED TO SUPPLYING STATIONARY RELATED ARTICLES BY BARRACKPORE CENTRAL ZONE WHOLESSALE CONSUMERS COOPERATIVE SOCIETY LTD. | BILL/00642/2022-2023 | BP-2022-23-1171 | 30/03/2023 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 0.80 | 0.00 | 0 | 0 | |||||
| 63 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | BILL | BILL/00496/2022-2023 | BP-2022-23-1063 | 16/03/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.09 | 0.00 | 0 | 0 | |||||
| 64 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL BILL INCURRED FOR VISITING PASCHIM BARDHHAMAN , BY LAB COORDINATOR (WATER QUALITY),PHED IN THE MONTH OF APRIL 2023. | BILL/00095/2023-2024 | BP-2023-24-147 | 16/05/2023 | 0 | CHANDRADIP CHAKRABORTY | 0.02 | 0.00 | 0 | 0 | |||||
| 65 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MAY-2023. | BILL/00240/2023-2024 | BP-2023-24-243 | 05/06/2023 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 66 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF FOR THE MONTH OF APRIL 2023. | BILL/00057/2023-2024 | BP-2023-24-63 | 08/05/2023 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 67 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF(EX-MECHANIC-GRADE-I) FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JUNE-2023. | BILL/00416/2023-2024 | BP-2023-24-378 | 04/07/2023 | 0 | JOYDEB BHATTACHARYA | 0.12 | 0.00 | 0 | 0 | |||||
| 68 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | ACTUAL BILL INCURRED FOR ISSUE AND CANCELLATION TICKETS OF MR.SURENDRA GUPTA ,DATED 04/07/2023 TO 05/07/2023. | BILL/00494/2023-2024 | BP-2023-24-463 | 26/07/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.41 | 0.00 | 0 | 0 | |||||
| 69 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (PEON) FOR THE MONTH OF AUGUST 2023. | BILL/00652/2023-2024 | BP-2023-24-608 | 07/09/2023 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 70 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF BILLS FOR MOBILE RECHARGE ON 07/07/2023,03/08/2023 AND 05/09/2023. | BILL/00704/2023-2024 | BP-2023-24-668 | 19/09/2023 | 0 | ARNAB BISWAS | 0.04 | 0.00 | 0 | 0 | |||||
| 71 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (CONSULTANT,SOCIAL MEDIA ) FOR THE MONTH OF JULY 2023. | BILL/00520/2023-2024 | BP-2023-24-484 | 03/08/2023 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 72 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (CONSULTANT,SOCIAL MEDIA ) FOR THE MONTH OF JULY 2023. | BILL/00521/2023-2024 | BP-2023-24-485 | 03/08/2023 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 73 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (PEON) FOR THE MONTH OF JULY 2023. | BILL/00525/2023-2024 | BP-2023-24-489 | 03/08/2023 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 74 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR CONVEYANCE CHARGES IN FAVOUR OF SRI SURAJIT GANGULY , CONTRACTUAL GROUP-D, P.H.E. DTE. FOR SUBMISSION OF BILLS TO KOLKATA PAY & ACCOUNTS OFFICE-II FOR THE PERIOD FROM 01.06.2023 TO 31.07.2023. | BILL/00736/2023-2024 | BP-2023-24-689 | 26/09/2023 | 0 | SURAJIT GANGULY | 0.02 | 0.00 | 0 | 0 | |||||
| 75 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | TRAINING PROGRAMME ON "PLANNING & DESIGN OF GROUNDWATER RECHARGE, RAINWATER HARVESTING SYSTEM USING ADVANCED TOOLS WITH A SPECIFIC FOCUS ON DRINKING WATER SOURCE SUSTAINABILITY " HELD FROM 12TH SEP-14TH SEP,2023. | BILL/00738/2023-2024 | BP-2023-24-697 | 27/09/2023 | 0 | ROOPAYAN BHATTACHARYAY | 0.00 | 0.00 | NAN | 0 | |||||
| 76 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF SEPTEMBER-2023. | BILL/00761/2023-2024 | BP-2023-24-707 | 29/09/2023 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 77 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF OCTOBER-2023. | BILL/00931/2023-2024 | BP-2023-24-882 | 02/11/2023 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 78 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | 3(THREE) DAYS RESIDENTIAL TRAINING PROGRAMME ON " SUSTAINABILITY OF RURAL WATER SUPPLY SYSTEM WITH RESPECT TO UTILIZATION OF WATER RECHARGE STRUCTURES AND RAINWATER HARVESTING " ESCI, HYDERABAD. | BILL/01040/2023-2024 | BP-2023-24-974 | 29/11/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.57 | 0.00 | 0 | 0 | |||||
| 79 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of November - 2023. | BILL/01080/2023-2024 | BP-2023-24-1009 | 04/12/2023 | 0 | JOYDEB BHATTACHARYA | 0.15 | 0.00 | 0 | 0 | |||||
| 80 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of November - 2023. | BILL/01074/2023-2024 | BP-2023-24-1004 | 04/12/2023 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 81 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER-2022. | BILL/00187/2022-2023 | BP-2022-23-735 | 03/01/2023 | 0 | SUVENDU BALLAV | 0.14 | 0.00 | 0 | 0 | |||||
| 82 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL BILL INCURRED FOR JJM TRAINING NEORAKHOLA, JALPAIGURI & ALIPURDUAR DIVISION ON 06.01.2023 TO 13.01.2023 | BILL/00341/2022-2023 | BP-2022-23-907 | 13/02/2023 | 0 | ARNAB KUMAR MALLICK | 0.05 | 0.00 | 0 | 0 | |||||
| 83 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JANUARY-2023. | BILL/00322/2022-2023 | BP-2022-23-874 | 03/02/2023 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 84 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY-2023. | BILL/00428/2022-2023 | BP-2022-23-994 | 06/03/2023 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 85 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF FLIGHT FARES. | BILL/00666/2022-2023 | BP-2023-24-8 | 11/04/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.04 | 0.00 | 0 | 0 | |||||
| 86 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUBMISSION OF SALARY BILL OF THE CONTRACTUAL STAFF FOR THE MONTH OF MARCH 2023. | BILL/00671/2022-2023 | BP-2023-24-6 | 11/04/2023 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 87 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF APRIL 2023. | BILL/00039/2023-2024 | BP-2023-24-46 | 04/05/2023 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 88 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL LOCAL BILL INCURRED FOR VISITING MALDA, DAKSHIN DINAJPUR AND UTTAR DINAJPUR, FOR THE MONTH OF MAY-2023. | BILL/00308/2023-2024 | BP-2023-24-291 | 12/06/2023 | 0 | CHANDRADIP CHAKRABORTY | 0.06 | 0.00 | 0 | 0 | |||||
| 89 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL BILLS FOR TOUR CANCELLATION CHARGES. | BILL/00425/2023-2024 | BP-2023-24-407 | 06/07/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.10 | 0.00 | 0 | 0 | |||||
| 90 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF COSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISER ENGEAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS., FOR THE MONTH OF JUNE-2023. | BILL/00467/2023-2024 | BP-2023-24-427 | 14/07/2023 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 91 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF BILLS FOR SUPPLYING STATIONERY AND FURNITURE RELATED ARTICLES TO THE OFFICE OF ASSISTANT CHIEF ENGINEER -1,P.H.E Dte., JANASWASTHYA KARIGARI BHAWAN(NIJALAYA),5TH FLOOR 26/07/2023 AND 31/07/2023. | BILL/00573/2023-2024 | BP-2023-24-536 | 16/08/2023 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 1.14 | 0.00 | 0 | 0 | |||||
| 92 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL LOCAL BILL INCURRED FOR TRAINING AT NORTH DISTRICT TO JE'S AND LAB PERSONNEL ON CHLORINATION. | BILL/00788/2023-2024 | BP-2023-24-764 | 06/10/2023 | 0 | CHANDRADIP CHAKRABORTY | 0.03 | 0.00 | 0 | 0 | |||||
| 93 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (PEON) FOR THE MONTH OF AUGUST 2023. | BILL/00654/2023-2024 | BP-2023-24-610 | 07/09/2023 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 94 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR TRAVELLING EXPENSES OF 01 INNOVA CAR RENTAL IN KOLKATA & OUTSTATION FROM 29 MAY TO 31 MAY 2023 IN FAVOUR OF SRI ABIN DE. | BILL/00613/2023-2024 | BP-2023-24-557 | 28/08/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.14 | 0.00 | 0 | 0 | |||||
| 95 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF SEPTEMBER-2023. | BILL/00764/2023-2024 | BP-2023-24-709 | 29/09/2023 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 96 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF SEPTEMBER-2023. | BILL/00765/2023-2024 | BP-2023-24-710 | 29/09/2023 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 97 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (EX-MECHANIC,GRADE-I) FOR THE MONTH OF JULY 2023. | BILL/00526/2023-2024 | BP-2023-24-490 | 03/08/2023 | 0 | JOYDEB BHATTACHARYA | 0.12 | 0.00 | 0 | 0 | |||||
| 98 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF OCTOBER-2023. | BILL/00935/2023-2024 | BP-2023-24-886 | 02/11/2023 | 0 | JOYDEB BHATTACHARYA | 0.15 | 0.00 | 0 | 0 | |||||
| 99 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY-2023. | BILL/00424/2022-2023 | BP-2022-23-988 | 06/03/2023 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 100 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JANUARY-2023. | BILL/00323/2022-2023 | BP-2022-23-875 | 03/02/2023 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 101 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JANUARY-2023. | BILL/00318/2022-2023 | BP-2022-23-871 | 03/02/2023 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 102 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JANUARY-2023. | BILL/00320/2022-2023 | BP-2022-23-872 | 03/02/2023 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 103 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JANUARY-2023. | BILL/00324/2022-2023 | BP-2022-23-876 | 03/02/2023 | 0 | JOYDEB BHATTACHARYA | 0.12 | 0.00 | 0 | 0 | |||||
| 104 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | BILL FOR VISITING PURBA MEDNIPUR,BARDHHAMAN,PURULIYA DISTRICTS BY LAB COORDINATOR(WATER QUALITY),PHED IN THE MONTH JANUARY 2023. | BILL/00466/2022-2023 | BP-2022-23-1034 | 14/03/2023 | 0 | CHANDRADIP CHAKRABORTY | 0.12 | 0.00 | 0 | 0 | |||||
| 105 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUBMISSION OF SALARY BILL OF THE CONTRACTUAL STAFF FOR THE MONTH OF MARCH 2023. | BILL/00668/2022-2023 | BP-2023-24-1 | 11/04/2023 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 106 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUBMISSION OF SALARY BILL OF THE CONTRACTUAL STAFF FOR THE MONTH OF MARCH 2023. | BILL/00673/2022-2023 | BP-2023-24-9 | 11/04/2023 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 107 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR DATA RECHARGE. | BILL/00585/2022-2023 | BP-2022-23-1127 | 29/03/2023 | 0 | ARNAB BISWAS | 0.17 | 0.00 | 0 | 0 | |||||
| 108 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | BILL | BILL/00493/2022-2023 | BP-2022-23-1060 | 16/03/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.08 | 0.00 | 0 | 0 | |||||
| 109 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF APRIL 2023. | BILL/00041/2023-2024 | BP-2023-24-48 | 04/05/2023 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 110 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MAY-2023. | BILL/00243/2023-2024 | BP-2023-24-246 | 05/06/2023 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 111 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL EXPENDITURE INCURRED FOR THE TRAINING ON WATER QUALITY AT MANDI-JUNE 2023. | BILL/00514/2023-2024 | BP-2023-24-468 | 01/08/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.57 | 0.00 | 0 | 0 | |||||
| 112 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF(PEON) FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JUNE-2023. | BILL/00412/2023-2024 | BP-2023-24-374 | 04/07/2023 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 113 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF(PEON) FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JUNE-2023. | BILL/00413/2023-2024 | BP-2023-24-375 | 04/07/2023 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 114 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CAR HIRE CHARGES FOR PRINCIPAL SECRETARY PUBLIC HEALTH ENGINEERING DEPARTMENT ,GOVT. OF WEST BENGAL | BILL/00512/2023-2024 | BP-2023-24-467 | 01/08/2023 | 0 | SUMAN INDUSTRIES PVT. LTD. | 1.13 | 0.00 | 0 | 0 | |||||
| 115 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF BILL FOR SUPPLYING & FURNITURE RELATED ARTICLES BY BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED. | BILL/00777/2023-2024 | BP-2023-24-721 | 03/10/2023 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 0.81 | 0.00 | 0 | 0 | |||||
| 116 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF SEPTEMBER-2023. | BILL/00767/2023-2024 | BP-2023-24-712 | 29/09/2023 | 0 | JOYDEB BHATTACHARYA | 0.18 | 0.00 | 0 | 0 | |||||
| 117 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF OCTOBER-2023. | BILL/00933/2023-2024 | BP-2023-24-884 | 02/11/2023 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 118 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF BILLS FOR SUPPLYING STATIONERY AND FURNITURE RELATED ARTICLES AT THE OFFICE OF ASSISTANT CHEIF ENGINEER - I,P.H.E DTE. AT NIAJALAYA,JKB OF TAX INVOICE NO.48101 DT. 29.09.2023. | BILL/00842/2023-2024 | BP-2023-24-798 | 13/10/2023 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 0.39 | 0.00 | 0 | 0 | |||||
| 119 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISOR ENGAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS FOR THE MONTH OF SEPTEMBER 2023. | BILL/00825/2023-2024 | BP-2023-24-783 | 11/10/2023 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 120 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUPPLY OF ARTICLES TO THE HEAD QUARTERS OFFICE, PHE DTE.(CARTRIDGE BLACK FOR PRINTER AND OTHERS) | BILL/00350/2022-2023 | BP-2022-23-902 | 13/02/2023 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 0.35 | 0.00 | 0 | 0 | |||||
| 121 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JANUARY-2023. | BILL/00321/2022-2023 | BP-2022-23-873 | 03/02/2023 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 122 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY-2023. | BILL/00423/2022-2023 | BP-2022-23-987 | 06/03/2023 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 123 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR MOBILE RECHARGE TO SMT CHAITALI PAL (MONDAL) CE PLANING &WQM,PHED. FOR THE MONTH OF OCT, NOV, DEC-2022. | BILL/00348/2022-2023 | BP-2022-23-901 | 13/02/2023 | 0 | ARNAB BISWAS | 0.04 | 0.00 | 0 | 0 | |||||
| 124 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT TOWARDS CANCELLATION CHARGES OF AIR TICKETS AND HOTEL ACCOMODATION. | BILL/00467/2022-2023 | BP-2022-23-1040 | 14/03/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.11 | 0.00 | 0 | 0 | |||||
| 125 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING EXPENSES | BILL/00514/2022-2023 | BP-2022-23-1079 | 17/03/2023 | 0 | ROOPAYAN BHATTACHARYAY | 0.02 | 0.00 | 0 | 0 | |||||
| 126 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF BILLS FOR SUPPLY OF STATIONERY RELATED ARTICLES TO THE HEAD QUARTERS OFFICE, PHE DTE.(DEALING WAX, STAMP AND OTHERS) | BILL/00306/2023-2024 | BP-2023-24-292 | 12/06/2023 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 0.76 | 0.00 | 0 | 0 | |||||
| 127 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF MOBILE RECHARGES FOR 7980505344 ON 11/04/2023,09/05/2023 AND 05/06/2023 . | BILL/00344/2023-2024 | BP-2023-24-334 | 19/06/2023 | 0 | ARNAB BISWAS | 0.04 | 0.00 | 0 | 0 | |||||
| 128 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (CONSULTANT,SOCIAL MEDIA ) FOR THE MONTH OF AUGUST 2023. | BILL/00651/2023-2024 | BP-2023-24-607 | 07/09/2023 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 129 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Payment of bill for supplying the stationery articles to office of the Chief Engineer, Head Quarter, P.H.E. Dte. | BILL/00892/2023-2024 | BP-2023-24-853 | 17/10/2023 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 0.56 | 0.00 | 0 | 0 | |||||
| 130 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF SEPTEMBER-2023. | BILL/00760/2023-2024 | BP-2023-24-706 | 29/09/2023 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 131 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING EXPENSES OF SRI SURENDRA GUPTA FOR THE PERIOD FROM 21.08.2023 TO 05.09.2023. | BILL/00939/2023-2024 | BP-2023-24-919 | 08/11/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.16 | 0.00 | 0 | 0 | |||||
| 132 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER-2022. | BILL/00182/2022-2023 | BP-2022-23-730 | 03/01/2023 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 133 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER-2022. | BILL/00183/2022-2023 | BP-2022-23-731 | 03/01/2023 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 134 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY-2023. | BILL/00426/2022-2023 | BP-2022-23-989 | 06/03/2023 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 135 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY-2023. | BILL/00427/2022-2023 | BP-2022-23-993 | 06/03/2023 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 136 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY-2023. | BILL/00425/2022-2023 | BP-2022-23-990 | 06/03/2023 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 137 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING EXPENSES BILL OF SHRI SURENDRS GUPTA, PS TO PHED., FOR ATTEND TO MEETING AT SIULIGURI ON 18.01.2023 . | BILL/00309/2022-2023 | BP-2022-23-852 | 02/02/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.10 | 0.00 | 0 | 0 | |||||
| 138 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MAY-2023. | BILL/00244/2023-2024 | BP-2023-24-247 | 05/06/2023 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 139 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR TRAVEL EXPENSES. | BILL/00249/2023-2024 | BP-2023-24-261 | 05/06/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.26 | 0.00 | 0 | 0 | |||||
| 140 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF APRIL 2023. | BILL/00038/2023-2024 | BP-2023-24-44 | 04/05/2023 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 141 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF(SOCIAL MEDIA CONSULTANT) FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JUNE-2023. | BILL/00411/2023-2024 | BP-2023-24-373 | 04/07/2023 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 142 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF (SOCIAL MEDIA CONSULTANT) FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JUNE-2023. | BILL/00410/2023-2024 | BP-2023-24-372 | 04/07/2023 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 143 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING BILL OF SRI PRADIPTA CHAKRABORTY, CONSULTANT (IT), PHE DTE. | BILL/00391/2023-2024 | BP-2023-24-353 | 27/06/2023 | 0 | PRADIPTA CHAKRABORTY | 0.12 | 0.00 | 0 | 0 | |||||
| 144 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (PEON) FOR THE MONTH OF JULY 2023. | BILL/00524/2023-2024 | BP-2023-24-488 | 03/08/2023 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 145 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF SEPTEMBER-2023. | BILL/00766/2023-2024 | BP-2023-24-711 | 29/09/2023 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 146 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF OCTOBER-2023. | BILL/00929/2023-2024 | BP-2023-24-880 | 02/11/2023 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 147 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF 3 NO.BILLS FOR XEROX AND SPIRAL BINDING OF DPRs FOR PLACING AT SLSSC MEETING | BILL/00916/2023-2024 | BP-2023-24-871 | 01/11/2023 | 0 | SEALSPRINT | 0.06 | 0.00 | 0 | 0 | |||||
| 148 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF AD-HOC FESTIVE BONUS BILL OF CONTRACTUAL STAFF (PEON) FOR THE YEAR 2022-23. | BILL/00837/2023-2024 | BP-2023-24-861 | 17/10/2023 | 0 | SOUGATA SAHOO | 0.05 | 0.00 | 0 | 0 | |||||
| 149 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF AD-HOC FESTIVE BONUS BILL OF CONTRACTUAL STAFF (PEON) FOR THE YEAR 2022-23. | BILL/00838/2023-2024 | BP-2023-24-862 | 17/10/2023 | 0 | PROSENJIT DAS | 0.05 | 0.00 | 0 | 0 | |||||
| 150 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of November - 2023. | BILL/01073/2023-2024 | BP-2023-24-1002 | 04/12/2023 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 151 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | COST OF DATA RECHARGE FOR DIFFERENT STAFF IN IMIS CELL, PHED. | BILL/01152/2023-2024 | BP-2023-24-1082 | 14/12/2023 | 0 | ARNAB BISWAS | 0.20 | 0.00 | 0 | 0 | |||||
| 152 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | COST OF MOBILE RECHARGE TO THE CHIEF ENGINEER, PLANNING & WQM, PHED. | BILL/01153/2023-2024 | BP-2023-24-1081 | 14/12/2023 | 0 | ARNAB BISWAS | 0.04 | 0.00 | 0 | 0 | |||||
| 153 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONVEYANCE CHARGES IN FAVOUR OF SRI SURAJIT GANGULY ,CONT. GR.-D,P.H.E DTE. FOR SUBMISSION OF BIILS TO KOLKATA PAY & ACCOUNTS OFFICE - II. | BILL/00851/2023-2024 | BP-2023-24-823 | 13/10/2023 | 0 | SURAJIT GANGULY | 0.02 | 0.00 | 0 | 0 | |||||
| 154 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL BILL INCURRED FOR JJM TRAINING NEORAKHOLA, JALPAIGURI & ALIPURDUAR DIVISION ON 06.01.2023 TO 13.01.2023. | BILL/00339/2022-2023 | BP-2022-23-908 | 15/02/2023 | 0 | BIDYUT KANTI BAIDYA | 0.05 | 0.00 | 0 | 0 | |||||
| 155 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER-2022. | BILL/00184/2022-2023 | BP-2022-23-732 | 03/01/2023 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 156 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING EXPENSES BILL OF SHRI SURENDRS GUPTA, PS TO PHED., FOR ATTEND TO MEETING AT SIULIGURI ON 18.01.2023. | BILL/00310/2022-2023 | BP-2022-23-853 | 02/02/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.04 | 0.00 | 0 | 0 | |||||
| 157 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | BILL | BILL/00470/2022-2023 | BP-2022-23-1031 | 14/03/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.05 | 0.00 | 0 | 0 | |||||
| 158 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUBMISSION OF SALARY BILL OF THE CONTRACTUAL STAFF FOR THE MONTH OF MARCH 2023. | BILL/00672/2022-2023 | BP-2023-24-7 | 11/04/2023 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 159 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL LOCAL BILLS INCURRED FOR TRAINING AT NITS,NOIDA,ON MEASUREMENT UNCERTAINITY. | BILL/00667/2022-2023 | BP-2023-24-10 | 11/04/2023 | 0 | CHANDRADIP CHAKRABORTY | 0.16 | 0.00 | 0 | 0 | |||||
| 160 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MAY-2023. | BILL/00242/2023-2024 | BP-2023-24-245 | 05/06/2023 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 161 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MAY-2023. | BILL/00245/2023-2024 | BP-2023-24-248 | 05/06/2023 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 162 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL LOCAL BILL INCURRED TRAINING AT DAKSHIN ROYPUR , STATE REFERRAL LABORATORY ON ISO/IEC 17025:2017,DATED 22ND-23RD APRIL,2023. | BILL/00094/2023-2024 | BP-2023-24-148 | 16/05/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.08 | 0.00 | 0 | 0 | |||||
| 163 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF(PEON) FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF JUNE-2023. | BILL/00414/2023-2024 | BP-2023-24-376 | 04/07/2023 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 164 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISOR ENGAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS FOR THE MONTH OF JULY 2023. | BILL/00537/2023-2024 | BP-2022-23-506 | 04/08/2023 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 165 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (PEON) FOR THE MONTH OF AUGUST 2023. | BILL/00655/2023-2024 | BP-2023-24-611 | 07/09/2023 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 166 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY BILL OF CONTRACTUAL STAFF (PEON) FOR THE MONTH OF JULY 2023. | BILL/00523/2023-2024 | BP-2023-24-487 | 03/08/2023 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 167 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of November - 2023. | BILL/01076/2023-2024 | BP-2023-24-1006 | 04/12/2023 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 168 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISOR ENGAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS FOR THE MONTH OF NOVEMBER 2023. | BILL/01095/2023-2024 | BP-2023-24-1021 | 06/12/2023 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 169 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of November - 2023. | BILL/01078/2023-2024 | BP-2023-24-1008 | 04/12/2023 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 170 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF AD-HOC FESTIVE BONUS BILL OF CONTRACTUAL STAFF (PEON) FOR THE YEAR 2022-23. | BILL/00840/2023-2024 | BP-2023-24-864 | 17/10/2023 | 0 | SUVENDU BALLAV | 0.05 | 0.00 | 0 | 0 | |||||
| 171 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR TRAVELLING EXPENSES OF SRI SURENDRA GUPTA. | BILL/01215/2023-2024 | BP-2023-24-1131 | 27/12/2023 | 0 | LAYANA TOURS PVT. LTD. | 0.09 | 0.00 | 0 | 0 | |||||
| 172 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Engagement of 2( two) nos. peon on monthly contractual basis for the office of the Superintending Engineer , PC-I ,PHE Dte for a period of 6 months from 01/05/2023 to 31/10/2023 | ORD/000019/2023-2024 | 1314/RS | 25/04/2023 | 184 | PREMANANDA ROY BISWAS | 1.99 | 0.00 | 0 | 45 | |||||
| 173 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER 2023. | BILL/01248/2023-2024 | BP-2023-24-1156 | 02/01/2024 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 174 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MARCH,2024. | BILL/01726/2023-2024 | BP-2023-24-1619 | 28/03/2024 | 0 | JOYDEB BHATTACHARYA | 0.15 | 0.00 | 0 | 0 | |||||
| 175 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY'2024. | BILL/01540/2023-2024 | BP-2023-24-1431 | 01/03/2024 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 176 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY'2024. | BILL/01543/2023-2024 | BP-2023-24-1434 | 01/03/2024 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 177 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF APRIL '2024 | BILL/00105/2024-2025 | BP-2024-25-128 | 06/05/2024 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 178 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF APRIL '2024 | BILL/00100/2024-2025 | BP-2024-25-123 | 06/05/2024 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 179 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY OF CONTRACTUAL STAFF FOR THE MONTH OF AUGUST '2024 ENGAGED AT THE OFFICE OF CHIEF ENGINEER ,HQ,PHE DTE. | BILL/00646/2024-2025 | BP-2024-25-648 | 04/09/2024 | 0 | JOYDEB BHATTACHARYA | 0.15 | 0.00 | 0 | 0 | |||||
| 180 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER 2023. | BILL/01243/2023-2024 | BP-2023-24-1151 | 02/01/2024 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 181 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Payment of actual local bills incurred for travelling to various districts for meeting and other activities of Lab Coordinator (WQ). | BILL/01276/2023-2024 | BP-2023-24-1191 | 08/01/2024 | 0 | CHANDRADIP CHAKRABORTY | 0.05 | 0.00 | 0 | 0 | |||||
| 182 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of JANUARY'2024. | BILL/01405/2023-2024 | BP-2023-24-1306 | 05/02/2024 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 183 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | EXPENDITURE FOR TRAVELLING EXPENSES. | BILL/01510/2023-2024 | BP-2023-24-1411 | 27/02/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.37 | 0.00 | 0 | 0 | |||||
| 184 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of JANUARY'2024. | BILL/01411/2023-2024 | BP-2023-24-1312 | 05/02/2024 | 0 | JOYDEB BHATTACHARYA | 0.15 | 0.00 | 0 | 0 | |||||
| 185 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of JANUARY'2024. | BILL/01406/2023-2024 | BP-2023-24-1307 | 05/02/2024 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 186 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF BILLS FOR SYPPLYING STATIONERY RELATED ARTICLES BY BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED . | BILL/01350/2023-2024 | BP-2023-24-1269 | 22/01/2024 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 0.41 | 0.00 | 0 | 0 | |||||
| 187 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of JANUARY'2024. | BILL/01407/2023-2024 | BP-2023-24-1308 | 05/02/2024 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 188 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MARCH,2024. | BILL/01723/2023-2024 | BP-2023-24-1616 | 28/03/2024 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 189 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY'2024. | BILL/01542/2023-2024 | BP-2023-24-1433 | 01/03/2024 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 190 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF BILLS REGARDING FURNITURE RELATED ARTICLES | BILL/01710/2023-2024 | BP-2023-24-1607 | 28/03/2024 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 1.67 | 0.00 | 0 | 0 | |||||
| 191 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | RECHARGE FOR MOBILE NO. 7980505344 ON 13/03/2024. | BILL/01634/2023-2024 | BP-2023-24-1517 | 18/03/2024 | 0 | ARNAB BISWAS | 0.01 | 0.00 | 0 | 0 | |||||
| 192 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF APRIL '2024 | BILL/00101/2024-2025 | BP-2024-25-124 | 06/05/2024 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 193 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Payment of recharge for Jio mobile no. 7980505344 on 02/08/2024 done by Arnab Biswas . | BILL/00528/2024-2025 | BP-2024-25-538 | 16/08/2024 | 0 | ARNAB BISWAS | 0.01 | 0.00 | 0 | 0 | |||||
| 194 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING EXPENSES FOR THE PERIOD FROM 1ST APRIL 2024 TO 10TH JUNE 2024. | BILL/00305/2024-2025 | BP-2024-25-312 | 24/06/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.75 | 0.00 | 0 | 0 | |||||
| 195 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL CONSULTANT (SOCIAL MEDIA) FOR THE MONTH OF JULY'2024. | BILL/00466/2024-2025 | BP-2024-25-478 | 02/08/2024 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 196 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY OF CONTRACTUAL STAFF FOR THE MONTH OF AUGUST '2024 ENGAGED AT THE OFFICE OF CHIEF ENGINEER ,HQ,PHE DTE. | BILL/00642/2024-2025 | BP-2024-25-643 | 04/09/2024 | 0 | SOUGATA SAHOO | 0.20 | 0.00 | 0 | 0 | |||||
| 197 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF DSC CHARGES OF SRI ANIMESH BHATTACHARYA,ENGINEER IN CHIEF, P.H.E DTE. | BILL/00716/2024-2025 | BP-2024-25-724 | 13/09/2024 | 0 | MAMATA DAS | 0.04 | 0.00 | 0 | 0 | |||||
| 198 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL PEON FOR THE MONTH OF JULY'2024. | BILL/00467/2024-2025 | BP-2024-25-479 | 02/08/2024 | 0 | SOUGATA SAHOO | 0.20 | 0.00 | 0 | 0 | |||||
| 199 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISOR ENGAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS FOR THE MONTH OF DECEMBER 2023. | BILL/01273/2023-2024 | BP-2023-24-1178 | 05/01/2024 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 200 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MARCH,2024. | BILL/01722/2023-2024 | BP-2023-24-1615 | 28/03/2024 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 201 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF BILL FOR SUPPLYING DUSTERS .REF OFFICE ORDER NO. 2641 DT.19/02/2024. | BILL/01594/2023-2024 | BP-2023-24-1486 | 11/03/2024 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 0.11 | 0.00 | 0 | 0 | |||||
| 202 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY'2024. | BILL/01541/2023-2024 | BP-2023-24-1432 | 01/03/2024 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 203 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF BILLS FOR BINDING OF SERVICE BOOKS . | BILL/01711/2023-2024 | BP-2023-24-1608 | 28/03/2024 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 0.27 | 0.00 | 0 | 0 | |||||
| 204 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REIMBURSEMENT OF INTERNET BILLS OF THE NIRJHAR SUR, DSE-I(MC) PHE DTE. FOR OFFICE WORKS UNDER JJM SUPPORT FUND, FROM NOVEMBER'2023 TO FEBRUARY'2024. | BILL/00005/2024-2025 | BP-2024-25-32 | 08/04/2024 | 0 | NIRJHAR SUR | 0.02 | 0.00 | 0 | 0 | |||||
| 205 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONVEYANCE CHARGES IN FAVOUR OF SRI SURAJIT GANGULY,CONT. GR.-D, P.H.E DTE. FOR SUBMISSION OF DIFFERENT TYPES OF BILLS TO KOLKATA PAY & ACCOUNTS OFFICE-II. FOR THE PERIOD FROM 01.02.2024 TO 31.03.2024. | BILL/00012/2024-2025 | BP-2024-25-37 | 09/04/2024 | 0 | SURAJIT GANGULY | 0.02 | 0.00 | 0 | 0 | |||||
| 206 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL PEON FOR THE MONTH OF JULY'2024. | BILL/00468/2024-2025 | BP-2024-25-480 | 02/08/2024 | 0 | PROSENJIT DAS | 0.17 | 0.00 | 0 | 0 | |||||
| 207 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF MAY '2024 | BILL/00251/2024-2025 | BP-2024-25-240 | 05/06/2024 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 208 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | BILL/00344/2024-2025 | BP-2024-25-358 | 03/07/2024 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 209 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF PTAX OF ARREAR BILLS OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF CHIEF ENGINEER,HQ ,PHED. | BILL/00540/2024-2025 | BP-2024-25-507 | 20/08/2024 | 0 | PROSENJIT DAS | 0.01 | 0.00 | 0 | 0 | |||||
| 210 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | BILL/00341/2024-2025 | BP-2024-25-355 | 03/07/2024 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 211 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF MAY '2024 | BILL/00256/2024-2025 | BP-2024-25-245 | 05/06/2024 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 212 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF MAY '2024 | BILL/00254/2024-2025 | BP-2024-25-243 | 05/06/2024 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 213 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF MAY '2024 | BILL/00255/2024-2025 | BP-2024-25-244 | 05/06/2024 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 214 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ARREAR BILL OF CONTRACTUAL STAFFS ENGAGED AT THE OFFICE OF CHIEF ENGINEER,HQ,PHE DTE., FOR THE PERIOD JULY 2021 TO JUNE 2024. | BILL/00491/2024-2025 | BP-2024-25-508 | 07/08/2024 | 0 | PRATIK DEBNATH | 0.32 | 0.00 | 0 | 0 | |||||
| 215 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUMMARY OF AIR TRAVEL BILLS OF SENIOR OFFICERS | BILL/00439/2024-2025 | BP-2024-25-446 | 29/07/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.45 | 0.00 | 0 | 0 | |||||
| 216 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Payment of 28 nos. of mobile recharge bills ,done by Arnab Biswas for the persons,who are presently posted at the office of IMIS CELL,MONITORING CELL,SWSM,DSC & & SLSSC CELL,DSE HQ,CE HQ ,IFMS CELL, SISSC SECTION,BUNGALOW BOOKING of PHED. | BILL/00527/2024-2025 | BP-2024-25-539 | 16/08/2024 | 0 | ARNAB BISWAS | 0.25 | 0.00 | 0 | 0 | |||||
| 217 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ARREAR BILL OF CONTRACTUAL STAFFS ENGAGED AT THE OFFICE OF CHIEF ENGINEER,HQ,PHE DTE., FOR THE PERIOD JULY 2021 TO JUNE 2024. | BILL/00490/2024-2025 | BP-2024-25-509 | 07/08/2024 | 0 | SUVENDU BALLAV | 1.14 | 0.00 | 0 | 0 | |||||
| 218 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING BILL OF SRI PRADIPTA CHAKRABORTY , CONSULTANT (IT), PHE DTE. | BILL/01346/2023-2024 | BP-2023-24-1262 | 19/01/2024 | 0 | PRADIPTA CHAKRABORTY | 0.12 | 0.00 | 0 | 0 | |||||
| 219 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of JANUARY'2024. | BILL/01409/2023-2024 | BP-2023-24-1310 | 05/02/2024 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 220 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER 2023. | BILL/01247/2023-2024 | BP-2023-24-1155 | 02/01/2024 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 221 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER 2023. | BILL/01245/2023-2024 | BP-2023-24-1153 | 02/01/2024 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 222 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MARCH,2024. | BILL/01721/2023-2024 | BP-2023-24-1614 | 28/03/2024 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 223 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY'2024. | BILL/01544/2023-2024 | BP-2023-24-1435 | 01/03/2024 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 224 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY'2024. | BILL/01545/2023-2024 | BP-2023-24-1436 | 01/03/2024 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 225 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MARCH,2024. | BILL/01720/2023-2024 | BP-2023-24-1613 | 28/03/2024 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 226 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | RECHARGE FOR JIO MOBILE NO. 7980505344 ON 15/02/2024. | BILL/01514/2023-2024 | BP-2023-24-1424 | 01/03/2024 | 0 | ARNAB BISWAS | 0.01 | 0.00 | 0 | 0 | |||||
| 227 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF APRIL '2024 | BILL/00106/2024-2025 | BP-2024-25-129 | 06/05/2024 | 0 | JOYDEB BHATTACHARYA | 0.15 | 0.00 | 0 | 0 | |||||
| 228 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR TRAVELLING EXPENSES INCURRED FOR THE TOUR OF SHRI SURENDRA GUPTA, IAS, PRINCIPAL SECRETARY, PUBLIC HEALTH ENGINEERING DEPARTMENT, GOVT. OF WEST BENGAL, AT COOCHBEHAR DISTRICT FOR OFFICIAL PURPOSES ON AND FROM 03.04.2024 TO 07.04.2024. | BILL/00023/2024-2025 | BP-2024-25-80 | 23/04/2024 | 0 | BRIJWASI TOURS AND TRAVELS | 0.14 | 0.00 | 0 | 0 | |||||
| 229 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF AIR TRAVEL BILLS OF SENIOR OFFICER. | BILL/00009/2024-2025 | BP-2024-25-36 | 09/04/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.06 | 0.00 | 0 | 0 | |||||
| 230 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONSOLIDATED REMUNERATION OF CONTRACTUAL LAND ADVISOR FOR THE MONTH OF APRIL'2024, ENGAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS | BILL/00109/2024-2025 | BP-2024-25-137 | 09/05/2024 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 231 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF APRIL '2024 | BILL/00102/2024-2025 | BP-2024-25-125 | 06/05/2024 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 232 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR CONVEYANCE CHARGES IN FAVOUR OF CONTRACTUAL GROUP-D,P.H.E DTE., FOR SUBMISSION OF DIFFERENT TYPES OF BILLS TO KOLKATA PAY & ACCOUNTS OFFICE-II. | BILL/00534/2024-2025 | BP-2024-25-565 | 20/08/2024 | 0 | SURAJIT GANGULY | 0.02 | 0.00 | 0 | 0 | |||||
| 233 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF PTAX OF ARREAR BILLS OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF CHIEF ENGINEER,HQ ,PHED. | BILL/00541/2024-2025 | BP-2024-25-508 | 20/08/2024 | 0 | PRATIK DEBNATH | 0.01 | 0.00 | 0 | 0 | |||||
| 234 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | BILL/00342/2024-2025 | BP-2024-25-356 | 03/07/2024 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 235 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY OF CONTRACTUAL STAFF FOR THE MONTH OF AUGUST '2024 ENGAGED AT THE OFFICE OF CHIEF ENGINEER ,HQ,PHE DTE. | BILL/00643/2024-2025 | BP-2024-25-644 | 04/09/2024 | 0 | PROSENJIT DAS | 0.17 | 0.00 | 0 | 0 | |||||
| 236 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY OF CONTRACTUAL STAFF FOR THE MONTH OF AUGUST '2024 ENGAGED AT THE OFFICE OF CHIEF ENGINEER ,HQ,PHE DTE. | BILL/00644/2024-2025 | BP-2024-25-645 | 04/09/2024 | 0 | PRATIK DEBNATH | 0.17 | 0.00 | 0 | 0 | |||||
| 237 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY OF CONTRACTUAL STAFF FOR THE MONTH OF AUGUST '2024 ENGAGED AT THE OFFICE OF CHIEF ENGINEER ,HQ,PHE DTE. | BILL/00640/2024-2025 | BP-2024-25-641 | 04/09/2024 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 238 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACCOMODATION AND CAR RENTAL CHARGES IN CONNECTION WITH THE VISIT OF DR. CHANDRA BHUSAN KUMAR,AS & MD,(NJJM),DDWS,MOJS TO KOLKATA. | BILL/00436/2024-2025 | BP-2024-25-447 | 29/07/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.38 | 0.00 | 0 | 0 | |||||
| 239 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF DSC CHARGES OF SRI SUSANTA BOSE,EXECUTIVE ENGINEER,RESOURCES DIVISION, P.H.E DTE. | BILL/00573/2024-2025 | BP-2024-25-612 | 02/09/2024 | 0 | MAMATA DAS | 0.04 | 0.00 | 0 | 0 | |||||
| 240 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL PEON FOR THE MONTH OF JULY'2024. | BILL/00470/2024-2025 | BP-2024-25-482 | 02/08/2024 | 0 | SUVENDU BALLAV | 0.18 | 0.00 | 0 | 0 | |||||
| 241 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of JANUARY'2024. | BILL/01410/2023-2024 | BP-2023-24-1311 | 05/02/2024 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 242 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Payment of actual bills incurred for visiting Jhargram district | BILL/01275/2023-2024 | BP-2023-24-1192 | 08/01/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.16 | 0.00 | 0 | 0 | |||||
| 243 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR CONVEYANCE CHARGES IN FAVOUR OF SRI SUROJIT GANGULY ,CONT. GR. -D, P.H.E Dte., FOR SUBMISSION OF DIFFERENT TYPES OF BILLS TO KOLKATA PAY & ACCOUNTS OFFICE-II. | BILL/01458/2023-2024 | BP-2023-24-1351 | 15/02/2024 | 0 | SURAJIT GANGULY | 0.02 | 0.00 | 0 | 0 | |||||
| 244 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REQUEST FOR PAYMENT OF ACTUAL LOCAL BILL INCURRED FOR TRAVELLING TO PURBA BARDHHAMAN FOR TRAINING OF JUNIOUR ENGINEERS BY LAB COORDINATOR(WQ). | BILL/01459/2023-2024 | BP-2023-24-1352 | 15/02/2024 | 0 | CHANDRADIP CHAKRABORTY | 0.03 | 0.00 | 0 | 0 | |||||
| 245 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISOR ENGAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS FOR THE MONTH OF FEBRUARY 2024. | BILL/01557/2023-2024 | BP-2023-24-1455 | 05/03/2024 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 246 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | EXPENDITURE REGARDING AIR TRAVEL BILLS OF SENIOR OFFICERS . | BILL/01709/2023-2024 | BP-2023-24-1609 | 28/03/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.69 | 0.00 | 0 | 0 | |||||
| 247 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF APRIL '2024 | BILL/00103/2024-2025 | BP-2024-25-126 | 06/05/2024 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 248 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | HOSPITALITY EXPENSES FOR MR. SUMIT PRIYADARSHI ,REPRESENTATIVE OF DEPT. OF DRINKING WATER & SANITITATION ,NJJM ,MINISTRY OF JAL SHAKTI, GOVT. OF INDIA VISITED ON 09.03.2024 TO ATTEND THE 2ND SLSSC MEETING FOR THE YEAR 2024. | BILL/01629/2023-2024 | BP-2023-24-1508 | 15/03/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.05 | 0.00 | 0 | 0 | |||||
| 249 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUMMARY OF AIR TRAVEL BILLS OF SENIOR OFFICER | BILL/00420/2024-2025 | BP-2024-25-442 | 22/07/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.24 | 0.00 | 0 | 0 | |||||
| 250 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF MAY '2024 | BILL/00257/2024-2025 | BP-2024-25-246 | 05/06/2024 | 0 | JOYDEB BHATTACHARYA | 0.15 | 0.00 | 0 | 0 | |||||
| 251 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | RECHARGE FOR JIO NUMBER 7980505344 ON 10/09/24 | BILL/00796/2024-2025 | BP-2024-25-781 | 26/09/2024 | 0 | ARNAB BISWAS | 0.01 | 0.00 | 0 | 0 | |||||
| 252 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | TRAVELLING BILL OF SRI PRADIPTA CHAKRABORTY ,CONSULTANT(IT),PHE DTE., FOR VARIOUS TRAINING PROGRAMMES. | BILL/00350/2024-2025 | BP-2024-25-395 | 09/07/2024 | 0 | PRADIPTA CHAKRABORTY | 0.19 | 0.00 | 0 | 0 | |||||
| 253 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF RECHARGE FOR JIO NUMBER - 7980505344 ON 10/06/2024 | BILL/00324/2024-2025 | BP-2024-25-321 | 01/07/2024 | 0 | ARNAB BISWAS | 0.01 | 0.00 | 0 | 0 | |||||
| 254 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ARREAR BILL OF CONTRACTUAL STAFFS ENGAGED AT THE OFFICE OF CHIEF ENGINEER,HQ,PHE DTE., FOR THE PERIOD JULY 2021 TO JUNE 2024. | BILL/00488/2024-2025 | BP-2024-25-506 | 07/08/2024 | 0 | SOUGATA SAHOO | 0.38 | 0.00 | 0 | 0 | |||||
| 255 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR PURCHASE OF A WIRELESS MECHANICAL MOUSE. | BILL/00548/2024-2025 | BP-2024-25-585 | 23/08/2024 | 0 | ANUTTAM JANA | 0.01 | 0.00 | 0 | 0 | |||||
| 256 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Payment of consolidated monthly remuneration of Contractual Land Adviser engaged under support activities for JJM works for the month of June'2024. | BILL/00367/2024-2025 | BP-2024-25-394 | 09/07/2024 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 257 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF RECHARGE FOR JIO NUMBER - 7980505344 ON 15/07/2024 | BILL/00437/2024-2025 | BP-2024-25-448 | 29/07/2024 | 0 | ARNAB BISWAS | 0.01 | 0.00 | 0 | 0 | |||||
| 258 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF AIR TRAVEL BILLS OF HON'BLE MINISTER-IN-CHARGE,PHE DEPT. & OTHER SENIOUR OFFICERS. | BILL/01348/2023-2024 | BP-2023-24-1263 | 19/01/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.88 | 0.00 | 0 | 0 | |||||
| 259 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MARCH,2024. | BILL/01725/2023-2024 | BP-2023-24-1618 | 28/03/2024 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 260 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF BILL FOR SUPPLYING STATIONERY ARTICLES . REF OFFICE ORDER NO.20665 DT.19/09/2022. | BILL/01596/2023-2024 | BP-2023-24-1487 | 11/03/2024 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 0.13 | 0.00 | 0 | 0 | |||||
| 261 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF MARCH,2024. | BILL/01724/2023-2024 | BP-2023-24-1617 | 28/03/2024 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 262 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | COST OF DATA RECHARGE FOR 26 NOS.OF MOBILE NUMBER . (CE HQ OFFICE, DSE HQ, SLSSC SECTION , IMIS CELL, MONITORING CELL, IFMS CELL, SWSM,DSC & SLSSC CELL) | BILL/01515/2023-2024 | BP-2023-24-1422 | 01/03/2024 | 0 | ARNAB BISWAS | 0.20 | 0.00 | 0 | 0 | |||||
| 263 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL LOCAL BILL INCURRED FOR TRAVELLING TO PASCHIM MEDINIPUR AND RANCHI, JHARKHAND BY LAB COORDINATOR (WQ). | BILL/01635/2023-2024 | BP-2023-24-1518 | 18/03/2024 | 0 | CHANDRADIP CHAKRABORTY | 0.13 | 0.00 | 0 | 0 | |||||
| 264 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISOR FOR THE MONTH OF MAY 2024 ,ENGAGED UNDER SUPPORT ACTIVITIES FOR JJM WORKS | BILL/00258/2024-2025 | BP-2024-25-247 | 05/06/2024 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 265 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | BILL/00346/2024-2025 | BP-2024-25-360 | 03/07/2024 | 0 | JOYDEB BHATTACHARYA | 0.15 | 0.00 | 0 | 0 | |||||
| 266 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | BILL/00343/2024-2025 | BP-2024-25-357 | 03/07/2024 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 267 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | BILL/00345/2024-2025 | BP-2024-25-359 | 03/07/2024 | 0 | SUVENDU BALLAV | 0.15 | 0.00 | 0 | 0 | |||||
| 268 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF MAY '2024 | BILL/00253/2024-2025 | BP-20234-25-242 | 05/06/2024 | 0 | SOUGATA SAHOO | 0.17 | 0.00 | 0 | 0 | |||||
| 269 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONVEYANCE CHARGES IN FAVOUR OF SRI SURAJIT GANGULY,CONT. GR.-D, P.H.E DTE. FOR SUBMISSION OF DIFFERENT TYPES OF BILLS TO KOLKATA PAY & ACCOUNTS OFFICE-II. FOR THE PERIOD FROM 01.04.2024 TO 31.05.2024. | BILL/00269/2024-2025 | BP-2024-25-294 | 14/06/2024 | 0 | SURAJIT GANGULY | 0.02 | 0.00 | 0 | 0 | |||||
| 270 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION FOR THE MONTH OF JULY 2024 OF CONTRACTUAL LAND ADVISOR UNDER SUPPORT ACTIVITY FOR JJM WORKS. | BILL/00464/2024-2025 | BP-2024-25-484 | 02/08/2024 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 271 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER 2023. | BILL/01244/2023-2024 | BP-2023-24-1152 | 02/01/2024 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 272 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Payment of outstanding dues for purchase of jail made goods (Duster). | BILL/01454/2023-2024 | BP-2023-24-1364 | 16/02/2024 | 0 | MANAGER, JAIL DEPOT, WB | 0.06 | 0.00 | 0 | 0 | |||||
| 273 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISOR ENGAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS FOR THE MONTH OF JANUARY 2024. | BILL/01412/2023-2024 | BP-2023-24-1313 | 05/02/2024 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 274 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | RECHARGE FOR MOBILE NO. 7980505344 ON 09/01/2024. | BILL/01513/2023-2024 | BP-2023-24-1423 | 01/03/2024 | 0 | ARNAB BISWAS | 0.01 | 0.00 | 0 | 0 | |||||
| 275 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF APRIL '2024 | BILL/00104/2024-2025 | BP-2024-25-127 | 06/05/2024 | 0 | PRATIK DEBNATH | 0.15 | 0.00 | 0 | 0 | |||||
| 276 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Cost of mobile recharge for the persons ,posted at IMIS CELL,MONITORING CELL, SWSM, DSC & SLSSC, DSE HQ, CE HQ, SISSC SECTION AND IFMS CELL . | BILL/00193/2024-2025 | BP-2024-25-202 | 24/05/2024 | 0 | ARNAB BISWAS | 0.22 | 0.00 | 0 | 0 | |||||
| 277 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISOR ENGAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS FOR THE MONTH OF MARCH 2024. | BILL/00003/2024-2025 | BP-2024-25-02 | 03/04/2024 | 0 | PARTHA PRATIM GHOSH | 0.65 | 0.00 | 0 | 0 | |||||
| 278 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | TRAVELLING BILL OF SRI ALOKE SAHA ,DSE,HQ ,PHE DTE., AND SRI PRADIPTA CHAKRABORTY ,CONSULTANT (IT), PHE DTE FOR ATTENDING HANDS ON TRAINING PROGRAMME ON MOBILE APP- SUPPORT ACTIVITIES UNDER JJM AT MALDA,DAKSHIN DINAJPUR, UTTAR DINAJPUR,JALPAIGURI, COOCHBEHAR AND ALIPURDUAR FROM 14/05/24 TO 17/05/24. | BILL/00236/2024-2025 | BP-2024-25-234 | 03/06/2024 | 0 | PRADIPTA CHAKRABORTY | 0.23 | 0.00 | 0 | 0 | |||||
| 279 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUMMARY OF AIR TRAVEL BILLS OF SENIOR OFFICER. | BILL/00537/2024-2025 | BP-2024-25-566 | 20/08/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.26 | 0.00 | 0 | 0 | |||||
| 280 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL STAFFS FOR THE MONTH OF JUNE'2024. | BILL/00340/2024-2025 | BP-2024-25-354 | 03/07/2024 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 281 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL CONSULTANT (SOCIAL MEDIA) FOR THE MONTH OF JULY'2024. | BILL/00465/2024-2025 | BP-2024-25-477 | 02/08/2024 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 282 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY OF CONTRACTUAL STAFF FOR THE MONTH OF AUGUST '2024 ENGAGED AT THE OFFICE OF CHIEF ENGINEER ,HQ,PHE DTE. | BILL/00641/2024-2025 | BP-2024-25-642 | 04/09/2024 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 283 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS) PUBLIC HEALTH ENGINEERING DIRECTORATE FOR THE MONTH OF MAY '2024 | BILL/00252/2024-2025 | BP-2024-25-241 | 05/06/2024 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 284 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR TRAVELLING BILL OF SRI ALOKE SAHA,DSE-HQ,PHE DTE.,AND SRI PRADIPTA CHAKRABORTY ,CONSULTANT(IT),PHE DTE, FOR VARIOUS TRAINING PROGRAMMES. THE TOTAL BILL AMOUNT OF RS. 36,693/- WAS PAID BY SRI PRADIPTA CHAKRABORTY. | BILL/00535/2024-2025 | BP-2024-25-567 | 20/08/2024 | 0 | PRADIPTA CHAKRABORTY | 0.37 | 0.00 | 0 | 0 | |||||
| 285 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER 2023. | BILL/01249/2023-2024 | BP-2023-24-1137 | 02/01/2024 | 0 | JOYDEB BHATTACHARYA | 0.15 | 0.00 | 0 | 0 | |||||
| 286 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF DECEMBER 2023. | BILL/01246/2023-2024 | BP-2023-24-1154 | 02/01/2024 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 287 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Remuneration Pay of Contractual Staff for Office of the Chief Engineer, Head Quarter, PHED for the month of JANUARY'2024. | BILL/01408/2023-2024 | BP-2023-24-1309 | 05/02/2024 | 0 | PROSENJIT DAS | 0.15 | 0.00 | 0 | 0 | |||||
| 288 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REMUNERATION PAY OF CONTRACTUAL STAFF FOR OFFICE OF THE CHIEF ENGINEER, HEAD QUARTER, PHED. FOR THE MONTH OF FEBRUARY'2024. | BILL/01546/2023-2024 | BP-2023-24-1437 | 01/03/2024 | 0 | JOYDEB BHATTACHARYA | 0.15 | 0.00 | 0 | 0 | |||||
| 289 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT REGARDING TELECOMMUNICATION SERVICES . | BILL/01701/2023-2024 | BP-2023-24-1597 | 28/03/2024 | 0 | SHIBU BHUSAN DAS | 0.03 | 0.00 | 0 | 0 | |||||
| 290 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR TRAVELLING EXPENSES OF SRI NIRJHAR SUR.. | BILL/00020/2024-2025 | BP-2024-25-70 | 19/04/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.18 | 0.00 | 0 | 0 | |||||
| 291 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF BILLS FOR PURCHASING STATIONERY RELATED ARTICLES . Ref order no. 1)5055 dt. 12/04/24 , 2) 5588 dt.26.04.24 | BILL/00186/2024-2025 | BP-2023-24-193 | 22/05/2024 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 1.75 | 0.00 | 0 | 0 | |||||
| 292 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL EX-MECHANIC,GRADE-I ,FOR THE MONTH OF JULY'2024. | BILL/00471/2024-2025 | BP-2024-25-483 | 02/08/2024 | 0 | JOYDEB BHATTACHARYA | 0.15 | 0.00 | 0 | 0 | |||||
| 293 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY BILL OF THE CONTRACTUAL PEON FOR THE MONTH OF JULY'2024. | BILL/00469/2024-2025 | BP-2024-25-481 | 02/08/2024 | 0 | PRATIK DEBNATH | 0.17 | 0.00 | 0 | 0 | |||||
| 294 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF PTAX OF ARREAR BILLS OF CONTRACTUAL STAFF ENGAGED AT THE OFFICE OF CHIEF ENGINEER,HQ ,PHED. | BILL/00542/2024-2025 | BP-2024-25-509 | 20/08/2024 | 0 | SUVENDU BALLAV | 0.01 | 0.00 | 0 | 0 | |||||
| 295 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SALARY OF CONTRACTUAL STAFF FOR THE MONTH OF AUGUST '2024 ENGAGED AT THE OFFICE OF CHIEF ENGINEER ,HQ,PHE DTE. | BILL/00645/2024-2025 | BP-2024-25-646 | 04/09/2024 | 0 | SUVENDU BALLAV | 0.18 | 0.00 | 0 | 0 | |||||
| 296 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REIMBURSEMENT OF INTERNET BILLS OF THE NIRJHUR SUR,DSE-I(MC),PHE DTE., FOR THE MONTH OF MARCH-2024 TO JUNE-2024 ,FOR OFFICE WORKS UNDER JJM SUPPORT FUND. | BILL/00438/2024-2025 | BP-20234-25-449 | 29/07/2024 | 0 | NIRJHAR SUR | 0.02 | 0.00 | 0 | 0 | |||||
| 297 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ARREAR BILL OF CONTRACTUAL STAFFS ENGAGED AT THE OFFICE OF CHIEF ENGINEER,HQ,PHE DTE., FOR THE PERIOD JULY 2021 TO JUNE 2024. | BILL/00489/2024-2025 | BP-2024-25-507 | 07/08/2024 | 0 | PROSENJIT DAS | 0.32 | 0.00 | 0 | 0 | |||||
| Total | 90.24 | 0.00 | 0 | ||||||||||||||
