| 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
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 98.33 | 0 | 0 | ||||||||||||||
| 1 | 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/01000/2024-2025 | BP-2024-25-971 | 13/11/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.05 | 0.00 | 0 | 0 | |||||
| 2 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR RECEIVING 10 NOS. OF IOT DATA SIM CARD THROUGH BSNL FOR OFFICIAL USE OF PHE DTE. | BILL/01152/2024-2025 | BP-2024-25-1102 | 12/12/2024 | 0 | ROHIT KUMAR MONDAL | 0.01 | 0.00 | 0 | 0 | |||||
| 3 | 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 E-MB,CHLORINE SAFETY ETC.,FOR VARIOUS DISTRICTS THROUGHOUT THE STATE "HELD FROM SEPTEMBER 2024 TO NOVEMBER 2024. | BILL/01114/2024-2025 | BP-2024-25-1089 | 10/12/2024 | 0 | ROOPAYAN BHATTACHARYA | 0.06 | 0.00 | 0 | 0 | |||||
| 4 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL BILL INCURRED FOR VISIT TO PURBA MEDINIPUR AND JHARGRAM DISTRICTS TO ASSESS DISINFECTION MECHANISM IN PUMP HOUSES. | BILL/00793/2024-2025 | BP-2024-25-783 | 26/09/2024 | 0 | GAUTAM BASU | 0.08 | 0.00 | 0 | 0 | |||||
| 5 | 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 SEPTEMBER'2024. | BILL/00821/2024-2025 | BP-2024-25-817 | 03/10/2024 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 6 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY OF CONTRACTUAL ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF NOVEMBER 2024. | BILL/01082/2024-2025 | BP-2024-25-1039 | 03/12/2024 | 0 | SUVENDU BALLAV | 0.18 | 0.00 | 0 | 0 | |||||
| 7 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL BILL INCURRED FOR VISIT TO PURBA MEDINIPUR AND JHARGRAM DISTRICTS TO ASSESS DISINFECTION MECHANISM IN PUMP HOUSES. | BILL/00729/2024-2025 | BP-2024-25-766 | 24/09/2024 | 0 | CHANDRADIP CHAKRABORTY | 0.08 | 0.00 | 0 | 0 | |||||
| 8 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF AD-HOC FESTIVE BONUS BILL OF THE CONTRACTUAL STAFFS ,ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE YEAR 2023-2024 | BILL/00810/2024-2025 | BP-2024-25-795 | 26/09/2024 | 0 | PRATIK DEBNATH | 0.06 | 0.00 | 0 | 0 | |||||
| 9 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | RECHARGE FOR JIO NUMBER 7980505344 ON 23/10/24 | BILL/00990/2024-2025 | V | 06/11/2024 | 0 | ARNAB BISWAS | 0.01 | 0.00 | 0 | 0 | |||||
| 10 | 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 OCTOBER '2024. | BILL/00952/2024-2025 | BP-2024-25-927 | 29/10/2024 | 0 | SUVENDU BALLAV | 0.18 | 0.00 | 0 | 0 | |||||
| 11 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | RECHARGE FOR JIO NUMBER 7980505344 ON 12/11/24 | BILL/01005/2024-2025 | BP-2024-25-994 | 19/11/2024 | 0 | ARNAB BISWAS | 0.01 | 0.00 | 0 | 0 | |||||
| 12 | 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 OCTOBER '2024. | BILL/00949/2024-2025 | BP-2024-25-924 | 29/10/2024 | 0 | SOUGATA SAHOO | 0.20 | 0.00 | 0 | 0 | |||||
| 13 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING EXPENSES OF SENIOR OFFICERS ,PHE DEPT. | BILL/00953/2024-2025 | BP-2024-25-887 | 29/10/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.00 | 0.00 | NAN | 0 | |||||
| 14 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF DSC OF DEBANJAN MAJUMDAR ,ESTIMATOR, RESOURCES DIVISION,PHE DTE. | BILL/01110/2024-2025 | BP-2024-25-1092 | 10/12/2024 | 0 | VIDYA DIGI SOLUTIONS | 0.04 | 0.00 | 0 | 0 | |||||
| 15 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | SUPPLY OF STATIONERY ARTICLES TO THE OFFICE OF THE ASSISTANT ENGINEER,KALYANI STORES SUB-DIVISION UNDER THE EXECUTIVE ENGINEER,RESOURCES DIVISION,PHE DTE. | BILL/01169/2024-2025 | BP-2024-25-1117 | 18/12/2024 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 0.63 | 0.00 | 0 | 0 | |||||
| 16 | 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 SEPTEMBER'2024. | BILL/00826/2024-2025 | BP-2024-25-822 | 03/10/2024 | 0 | SUVENDU BALLAV | 0.18 | 0.00 | 0 | 0 | |||||
| 17 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING EXPENSES OF SRI SURENDRA GUPTA ,IAS, PRINCIPAL SECRETARY ,PHE DEPT.,GOVT. OF WEST BENGAL. | BILL/00883/2024-2025 | BP-2024-25-889 | 05/10/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.15 | 0.00 | 0 | 0 | |||||
| 18 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL BILLS INCURRED FOR ARRANGING AIR TICKET FROM KOLKATA TO BAGDOGRA. | BILL/01066/2024-2025 | BP-2024-25-1032 | 28/11/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.13 | 0.00 | 0 | 0 | |||||
| 19 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REIMBURSEMENT OF ACTUAL LOCAL EXPENSES INCURRED DURING THE VISIT TO THE OFFICE OF NJJM,NEW DELHI,FOR THE MEETING ON DATA INTEGRATION FROM THE STATE WATER QUALITY DATA REPOSITORY TO JJM-WQMIS | BILL/00556/2024-2025 | BP-2024-25-569 | 29/08/2024 | 0 | CHANDRADIP CHAKRABORTY | 0.01 | 0.00 | 0 | 0 | |||||
| 20 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF BILLS REGARDING SUPPLY OF FURNITURE RETLATED ARTICLES TO THE ASSISTANT CHIEF ENGINEER-I ,PHE DTE. | BILL/00874/2024-2025 | BP-2024-25-893 | 21/10/2024 | 0 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | 0.90 | 0.00 | 0 | 0 | |||||
| 21 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF COVEYANCE CHARGES FOR SUBMISSION OF DIFFERENT TYPES OF BILLS TO KOLKATA PAO-II | BILL/00875/2024-2025 | BP-2024-25-877 | 05/10/2024 | 0 | SURAJIT GANGULY | 0.02 | 0.00 | 0 | 0 | |||||
| 22 | 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/00989/2024-2025 | BP-2024-25-952 | 06/11/2024 | 0 | ARNAB BISWAS | 0.25 | 0.00 | 0 | 0 | |||||
| 23 | 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 OCTOBER'2024. | BILL/00947/2024-2025 | BP-2024-25-922 | 29/10/2024 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 24 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING EXPENSES OF SENIOR OFFICERS OF PHE DEPT. | BILL/00884/2024-2025 | BP-2024-25-888 | 05/10/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.20 | 0.00 | 0 | 0 | |||||
| 25 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT FOR PREPARATION A BRIEF NOTE ON "ISSUES OF SPECIAL IMPORTANCE" FOR PHED AND PREPARATION OF A POWERPOINT ON "CHLORINATION-WATER SUPPLY OPERATION AND SAFETY ESSENTIALS" FOR THE TRAINING OF ASSISTANT AND JUNIOR ENGINEERS. | BILL/01159/2024-2025 | BP-2024-25-1113 | 16/12/2024 | 0 | VIJI JOHN | 0.10 | 0.00 | 0 | 0 | |||||
| 26 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY OF CONTRACTUAL ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF NOVEMBER 2024. | BILL/01078/2024-2025 | BP-2024-25-1035 | 03/12/2024 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 27 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL BILL INCURRED FOR VISIT TO PURBA MEDINIPUR AND JHARGRAM DISTRICTS TO ASSESS DISINFECTION MECHANISM IN PUMP HOUSES. | BILL/00797/2024-2025 | BP-2024-25-782 | 26/09/2024 | 0 | SOUMYAJIT SARKAR | 0.08 | 0.00 | 0 | 0 | |||||
| 28 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | AIR TRAVEL BILLS OF SENIOR OFFICERS | BILL/01109/2024-2025 | BP-2024-25-1071 | 05/12/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.77 | 0.00 | 0 | 0 | |||||
| 29 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF AD-HOC FESTIVE BONUS BILL OF THE CONTRACTUAL STAFFS ,ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE YEAR 2023-2024 | BILL/00808/2024-2025 | BP-2024-25-793 | 26/09/2024 | 0 | SOUGATA SAHOO | 0.06 | 0.00 | 0 | 0 | |||||
| 30 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF AD-HOC FESTIVE BONUS BILL OF THE CONTRACTUAL STAFFS ,ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE YEAR 2023-2024 | BILL/00809/2024-2025 | BP-2024-25-794 | 26/09/2024 | 0 | PROSENJIT DAS | 0.06 | 0.00 | 0 | 0 | |||||
| 31 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF ACTUAL LOCAL BILL INCURRED FOR TRAINING OF AE,JEs and ISAs ON IMPLEMENTATION OF TWO TANK CHLORINATION FOR VARIOUS DISTRICTS OF WEST BENGAL. | BILL/01112/2024-2025 | BP-2024-25-1090 | 10/12/2024 | 0 | CHANDRADIP CHAKRABORTY | 0.10 | 0.00 | 0 | 0 | |||||
| 32 | 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 OCTOBER '2024. | BILL/00951/2024-2025 | BP-2024-25-926 | 29/10/2024 | 0 | PRATIK DEBNATH | 0.17 | 0.00 | 0 | 0 | |||||
| 33 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY OF CONTRACTUAL ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF NOVEMBER 2024. | BILL/01081/2024-2025 | BP-2024-25-1038 | 03/12/2024 | 0 | PRATIK DEBNATH | 0.17 | 0.00 | 0 | 0 | |||||
| 34 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Payment of travelling expenses to oversee the progress of JJM projects in several districts of west bengal, on those divisions as per verbal direction of Hon'ble MIC,PHED in September2024. | BILL/00936/2024-2025 | BP-2024-25-899 | 25/10/2024 | 0 | MAYURI MUKHERJEE | 0.08 | 0.00 | 0 | 0 | |||||
| 35 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING BILL INCURRED FOR VISITING KOLAGHAT WTP FROM 24.09.2024 TO 25.09.2024. | BILL/01170/2024-2025 | BP-2024-25-1116 | 18/12/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.07 | 0.00 | 0 | 0 | |||||
| 36 | 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 SEPTEMBER'2024. | BILL/00824/2024-2025 | BP-2024-25-820 | 03/10/2024 | 0 | PROSENJIT DAS | 0.17 | 0.00 | 0 | 0 | |||||
| 37 | 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 SEPTEMBER'2024. | BILL/00822/2024-2025 | BP-2024-25-818 | 03/10/2024 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 38 | 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 OCTOBER '2024. | BILL/00950/2024-2025 | BP-2024-25-925 | 29/10/2024 | 0 | PROSENJIT DAS | 0.17 | 0.00 | 0 | 0 | |||||
| 39 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY OF CONTRACTUAL ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF NOVEMBER 2024. | BILL/01079/2024-2025 | BP-2023-24-1036 | 03/12/2024 | 0 | SOUGATA SAHOO | 0.20 | 0.00 | 0 | 0 | |||||
| 40 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Payment for buying of cartridges. | BILL/00876/2024-2025 | BP-2024-25-876 | 05/10/2024 | 0 | SHIBU BHUSAN DAS | 0.09 | 0.00 | 0 | 0 | |||||
| 41 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF AD-HOC FESTIVE BONUS BILL OF THE CONTRACTUAL STAFFS ,ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE YEAR 2023-2024 | BILL/00811/2024-2025 | BP-2024-25-796 | 26/09/2024 | 0 | SUVENDU BALLAV | 0.06 | 0.00 | 0 | 0 | |||||
| 42 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | REIMBURSEMENT OF ACTUAL LOCAL EXPENSES INCURRED DURING THE VISIT TO THE OFFICE OF NJJM,NEW DELHI,FOR THE MEETING ON DATA INTEGRATION FROM THE STATE WATER QUALITY DATA REPOSITORY TO JJM-WQMIS | BILL/00557/2024-2025 | BP-2024-25-588 | 29/08/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.43 | 0.00 | 0 | 0 | |||||
| 43 | 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 SEPTEMBER'2024. | BILL/00825/2024-2025 | BP-2024-25-821 | 03/10/2024 | 0 | PRATIK DEBNATH | 0.17 | 0.00 | 0 | 0 | |||||
| 44 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY OF CONTRACTUAL ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF NOVEMBER 2024. | BILL/01080/2024-2025 | BP-2024-25-1037 | 03/12/2024 | 0 | PROSENJIT DAS | 0.17 | 0.00 | 0 | 0 | |||||
| 45 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF TRAVELLING EXPENSES OF SENIOR OFFICERS ,PHE DEPT. | BILL/00885/2024-2025 | BP-2024-25-887 | 05/10/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.21 | 0.00 | 0 | 0 | |||||
| 46 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | Charges for deployed manpower support from 21.06.204 to 20.07.2024 for 256 persons of Junior Engineer (Civil),24 persons of Junior Engineer (Mechanical) and 14 persons of Junior Engineer (Electrical). | BILL/00532/2024-2025 | BP-2024-25-537 | 16/08/2024 | 0 | WEBEL TECHNOLOGY LIMITED (A. GOVT. OF WEST BENGAL UNDERTAKING) | 87.09 | 0.00 | 0 | 0 | |||||
| 47 | 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 OCTOBER'2024. | BILL/00948/2024-2025 | BP-2024-25-923 | 29/10/2024 | 0 | SUDHANYA PAL | 0.50 | 0.00 | 0 | 0 | |||||
| 48 | 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/01065/2024-2025 | BP-2024-25-1031 | 28/11/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.78 | 0.00 | 0 | 0 | |||||
| 49 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF SALARY OF CONTRACTUAL ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF NOVEMBER 2024. | BILL/01077/2024-2025 | BP-2024-25-1034 | 03/12/2024 | 0 | MAYURI MUKHERJEE | 0.50 | 0.00 | 0 | 0 | |||||
| 50 | 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 SEPTEMBER'2024. | BILL/00823/2024-2025 | BP-2024-25-819 | 03/10/2024 | 0 | SOUGATA SAHOO | 0.20 | 0.00 | 0 | 0 | |||||
| 51 | Resource | Establishment cost related to State Water & Sanitation Mission under Support Activity of Jal Jeevan Mission , | PAYMENT OF AIR TRAVEL BILLS OF SENIOR OFFICERS. | BILL/01113/2024-2025 | BP-2024-25-1091 | 10/12/2024 | 0 | LAYANA TOURS PVT. LTD. | 0.50 | 0.00 | 0 | 0 | |||||
| Total | 98.27 | 0.00 | 0 | ||||||||||||||
