| 1 |
Resources Division |
000149BILL/00044/2022-202 |
BILL/00044/2022-2023 |
05/12/2022 |
LAYANA TOURS PVT. LTD. |
Travelling Expenses bill of PHED HQ Offices. |
000149 |
|
NIL |
05/12/2022 |
1.71 |
(SM/13022) |
1.71 |
6122/RS |
05/12/2022 |
FAD/001762/2022 |
08/12/2022 |
2229/DPHE-12/14 |
1.71 |
| 2 |
Resources Division |
000149BILL/00053/2024-202 |
BILL/00053/2024-2025 |
26/04/2024 |
WEBEL TECHNOLOGY LIMITED (A. G |
TIMELY DISBURSEMENT OF MONTHLY REMUNERATION IN ADVANCE FOR THE PERIOD FROM APRIL '2024 TO SEPTEMBER '2024 OF 97 DATA ENTRY OPERATORS (DEO'S) AND 2 IT SUPPORT PERSONNEL ENGAGED IN PHED HEADQUARTER OFFICE ON PURELY CONTRACTUAL BASIS. |
000149 |
|
NIL |
07/03/2024 |
110.27 |
Engagement of Data Entry Operator & other IT Personnel at PHED HQ and other offices throughout the State under Support Activity related to Jal Jeevan Mission (SM/19032) |
78.33 |
1263/RS |
29/04/2024 |
FAD/000292/2024 |
29/04/2024 |
FAD/000292/2024 |
78.33 |
| 3 |
Resources Division |
000149BILL/00255/2023-202 |
BILL/00255/2023-2024 |
05/06/2023 |
WEBEL TECHNOLOGY LIMITED |
PAYMENT OF 22 NOS. OF DATA ENTRY OPERATORS (DEO'S) AND 2 NOS. IT SUPPORT PERSONAL HAVE BEEN ENGAGED AT CE/HQ AND OTHER OFFICES, PHE DTE., FOR THE MONTH OF MAY-2023 TO OCTOBER-2023. |
000149 |
|
ESTAB/DEO- |
29/03/2023 |
25.89 |
(SM/13022) |
25.89 |
1904/RS |
05/06/2023 |
FAD/000593/2023 |
06/06/2023 |
706/DPHE-12/38/ |
25.89 |
| 4 |
Resources Division |
000149BILL/00944/2024-202 |
BILL/00944/2024-2025 |
28/10/2024 |
WEBEL TECHNOLOGY LIMITED (A. G |
TIMELY DISBURSEMENT OF MONTHLY REMUNERATION IN ADVANCE FOR THE PERIOD FROM OCTOBER '2024 TO FEBRUARY '2025 OF 97 DATA ENTRY OPERATORS (DEO'S) AND 2 IT SUPPORT PERSONNEL ENGAGED IN PHED HEADQUARTER OFFICE ON PURELY CONTRACTUAL BASIS. |
000149 |
|
NIL |
19/02/2024 |
73.46 |
Engagement of Data Entry Operator & other IT Personnel at PHED HQ and other offices throughout the State under Support Activity related to Jal Jeevan Mission (SM/19032) |
73.46 |
2779/RS |
05/11/2024 |
FAD/002440/2024 |
06/11/2024 |
FAD/002440/2024 |
73.46 |
| 5 |
Resources Division |
000149BILL/01034/2023-202 |
BILL/01034/2023-2024 |
22/11/2023 |
WEBEL TECHNOLOGY LIMITED |
PAYMENT OF 22 NOS. OF DATA ENTRY OPERATORS (DEO'S) AND 2 NOS. IT SUPPORT PERSONAL HAVE BEEN ENGAGED AT CE/HQ AND OTHER OFFICES, PHE DTE., FOR THE MONTH OF NOVEMBER-2023 TO APRIL-2024. |
000149 |
|
ESTAB/DEO- |
22/03/2023 |
23.9 |
(SM/13022) |
23.9 |
3446/RS |
22/11/2023 |
FAD/002591/2023 |
23/11/2023 |
FAD/002591/2023 |
23.9 |
| 6 |
Resources Division |
000149BILL/01163/2024-202 |
BILL/01163/2024-2025 |
13/12/2024 |
SUNANDA ENVIROMENTAL INTERNATI |
Operation, Maintenance, Upgradation and management of FTK mobile Application (Android Version) and Web Interface of Water Quality Data Integrated to State Water Quality Dashboard, Generating Results, Reports, Graph and Summary, Maintaining database on a |
000149ORD/000054/2023-202 |
ORD/000054/2023-2024 |
2224/RS |
11/07/2023 |
17.71 |
Regular Up-gradation and Up-Keepment of Water Quality Monitoring, Programme Management & its implementation throughout the State related to WQMSP under Jal Jeevan Mission. (SM/13890) |
17.71 |
3128/RS |
20/12/2024 |
FAD/002794/2024 |
09/01/2025 |
FAD/002794/2024 |
17.71 |
| 7 |
Resources Division |
000149BILL/01195/2024-202 |
BILL/01195/2024-2025 |
18/12/2024 |
SURAJIT GANGULY |
PAYMENT OF COVEYANCE CHARGES FOR SUBMISSION OF DIFFERENT TYPES OF BILLS TO KOLKATA PAO-II |
000149 |
|
16906/GEN/ |
12/12/2024 |
0.02 |
(SM/19162) |
0.02 |
3139/RS |
23/12/2024 |
FAD/002794/2024 |
09/01/2025 |
FAD/002794/2024 |
0.02 |
| 8 |
Resources Division |
000149BILL/01199/2024-202 |
BILL/01199/2024-2025 |
20/12/2024 |
BHARATI CHEMICAL AND SCIENTIFI |
Supply of spare parts for maintenance of Instruments and equipment for different Water testing laboratories related to Water Quality Monitoring & Surveillance programme under Public Health Engineering Department, Govt. of West Bengal |
000149ORD/000262/2023-202 |
ORD/000262/2023-2024 |
63/RS |
08/01/2024 |
23.34 |
Annual Service Contract of Laboratory Instruments, Onsite Mobile Analysis System (OMAS) & Fire Extinguisher related to Water Quality Monitoring & Surveillance Activity under Jal Jeevan Mission (SM/19059) |
23.34 |
3134/RS |
20/12/2024 |
FAD/002794/2024 |
09/01/2025 |
FAD/002794/2024 |
23.34 |
| 9 |
Resources Division |
000149BILL/01200/2024-202 |
BILL/01200/2024-2025 |
23/12/2024 |
MD PARVEZ ALAM |
PAYMENT OF ACTUAL BILL INCURRED FOR PROVIDING VEHICLE TO PURBA MEDNIPUR AND JHARGRAM DISTRICTS. |
000149 |
|
14964/WORK |
19/12/2024 |
0.27 |
(SM/19162) |
0.27 |
3139/RS |
23/12/2024 |
FAD/002794/2024 |
09/01/2025 |
FAD/002794/2024 |
0.27 |
| 10 |
Resources Division |
000149BILL/01214/2024-202 |
BILL/01214/2024-2025 |
24/12/2024 |
ALTAVISTA TECH SOLUTIONS |
Procurement & Installation of 4k Matrix Switch of 6th Floor Conference room at Jana Swastha Karigari Bhawan, (Nijalaya) of P.H.E. Department, Govt. of West Bengal.¿
|
000149ORD/000040/2024-202 |
ORD/000040/2024-2025 |
1694/RS |
20/06/2024 |
0.88 |
Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) |
0.88 |
3153/RS |
24/12/2024 |
FAD/002794/2024 |
09/01/2025 |
FAD/002794/2024 |
0.88 |
| 11 |
Resources Division |
000149BILL/01215/2024-202 |
BILL/01215/2024-2025 |
24/12/2024 |
ALTAVISTA TECH SOLUTIONS |
¿Procurement & Installation of Pop-up Box, Power Socket, UPS, PoE Switch etc. at 4th Floor Room No. 408 SPMU Conference room 5 port Gigabit Ethernet PoE switch and procurement of thermal role for visiting card printing at Reception counter of Jana Swasth |
000149ORD/000039/2024-202 |
ORD/000039/2024-2025 |
1685/RS |
20/06/2024 |
0.72 |
Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) |
0.72 |
3153/RS |
24/12/2024 |
FAD/002794/2024 |
09/01/2025 |
FAD/002794/2024 |
0.72 |
| 12 |
Resources Division |
000149BILL/01216/2024-202 |
BILL/01216/2024-2025 |
24/12/2024 |
ALTAVISTA TECH SOLUTIONS |
¿Procurement and Installation of HD Base T Extender (Display) at JKB 6th Floor Conference room Jana Swastha Karigari Bhawan, (NIJALAYA) of P.H.E. Department, Govt. of West Bengal.¿
|
000149ORD/000041/2024-202 |
ORD/000041/2024-2025 |
1695/RS |
20/06/2024 |
0.85 |
Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) |
0.85 |
3153/RS |
24/12/2024 |
FAD/002794/2024 |
09/01/2025 |
FAD/002794/2024 |
0.85 |
| 13 |
Resources Division |
000149BILL/01217/2024-202 |
BILL/01217/2024-2025 |
24/12/2024 |
ALTAVISTA TECH SOLUTIONS |
¿Procurement and Installation of replacement for defective HDMI Switch, Cable & Proximity Reader of 8th Floor Conference room & Ground Floor at Janaswastha Karigari Bhawan, (NIJALAYA) of P.H.E. Department, Govt. of West Bengal.¿ |
000149ORD/000044/2024-202 |
ORD/000044/2024-2025 |
1700/RS |
21/06/2024 |
0.88 |
Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) |
0.88 |
3153/RS |
24/12/2024 |
FAD/002794/2024 |
09/01/2025 |
FAD/002794/2024 |
0.88 |
| 14 |
Resources Division |
000149BILL/01218/2024-202 |
BILL/01218/2024-2025 |
24/12/2024 |
ALTAVISTA TECH SOLUTIONS |
Supply, Installation of RealPresence Desktop Software & wireless KBD for conference Room at Jana Swastha Karigari Bhawan (NIJALAYA) of PHE Department Govt of West Bengal.
|
000149ORD/000038/2024-202 |
ORD/000038/2024-2025 |
1684/RS |
20/06/2024 |
0.35 |
Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) |
0.35 |
3153/RS |
24/12/2024 |
FAD/002794/2024 |
09/01/2025 |
FAD/002794/2024 |
0.35 |
| 15 |
Resources Division |
000149BILL/01219/2024-202 |
BILL/01219/2024-2025 |
24/12/2024 |
ALTAVISTA TECH SOLUTIONS |
Procurement & Installation of Magic Mouse, Neo pack Slim Line Bag 15 for C.E. HQ & HD Base T Extender (Display at 8th Floor Conference room, Jana Swastha Karigari Bhawan, (NIJALAYA) of P.H.E. Department, Govt. of West Bengal. |
000149ORD/000046/2024-202 |
ORD/000046/2024-2025 |
1702/RS |
21/06/2024 |
0.57 |
Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) |
0.57 |
3153/RS |
24/12/2024 |
FAD/002794/2024 |
09/01/2025 |
FAD/002794/2024 |
0.57 |
| 16 |
Resources Division |
000149BILL/01220/2024-202 |
BILL/01220/2024-2025 |
24/12/2024 |
UNICODE DIGITECH |
Upgradation & augmentation of LAN , Telephone & EPABX for 2nd, 4th, 5th, 6th, 7th & 8th Floor at Jana Swastha Karigari Bhawan (NIJALAYA) of PHE Department Govt of West Bengal."
|
000149ORD/000045/2024-202 |
ORD/000045/2024-2025 |
1701/RS |
21/06/2024 |
0.94 |
Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) |
0.94 |
3153/RS |
24/12/2024 |
FAD/002794/2024 |
09/01/2025 |
FAD/002794/2024 |
0.94 |
| 17 |
Resources Division |
000149BILL/01221/2024-202 |
BILL/01221/2024-2025 |
24/12/2024 |
UNICODE DIGITECH |
Procurement & Installation of Wireless Collaboration presenter Device at 8th Floor conference room at Jana Swastha Karigari Bhawan, ( Nijalaya) of P.H.E. Department , Govt. of West Bengal
|
000149ORD/000047/2024-202 |
ORD/000047/2024-2025 |
1703/RS |
21/06/2024 |
0.93 |
Procurement of Computers & Printers for PHED Headquarter, other Circle & Division Offices and PHED managed Water Testing Laboratories in West Bengal. (SM/09040) |
0.93 |
3153/RS |
24/12/2024 |
FAD/002794/2024 |
09/01/2025 |
FAD/002794/2024 |
0.93 |
| 18 |
Resources Division |
000149BILL/01223/2024-202 |
BILL/01223/2024-2025 |
24/12/2024 |
ALTAVISTA TECH SOLUTIONS |
Providing SCADA compatibility of different process machinery along with development and implementation of ERP Software for integration with existing Server System at different Packaged Drinking Water Bottling Plant located at different District of West Be |
000149ORD/000115/2015-201 |
ORD/000115/2015-2016 |
323/RS |
01/03/2016 |
39.88 |
Development of Multi Site Visual Communication System between PHED Headquarters Office & Other Circle/Division Offices of PHE Department. (SM/06610) |
39.88 |
3156/RS |
24/12/2024 |
FAD/002794/2024 |
09/01/2025 |
FAD/002794/2024 |
39.88 |
| 19 |
Resources Division |
000149BILL/01229/2024-202 |
BILL/01229/2024-2025 |
30/12/2024 |
GAUTAM BASU |
Actual local bill incurred for training of AE , JE'S AND ISA'S on implementation of Two Tank Chlorination for various districts of West Bengal. |
000149 |
|
17101/ESTA |
24/12/2024 |
0.04 |
(SM/19162) |
0.04 |
3178/RS |
30/12/2024 |
FAD/002837/2024 |
16/01/2025 |
FAD/002837/2024 |
0.04 |
| 20 |
Resources Division |
000149BILL/01230/2024-202 |
BILL/01230/2024-2025 |
30/12/2024 |
RADHAKANTA MANDAL |
Reimbursement for Digital Signature Certificate (DSC class-3,validity-2years) |
000149 |
|
17059/7/A/ |
20/12/2024 |
0.02 |
(SM/19162) |
0.02 |
3178/RS |
30/12/2024 |
FAD/002837/2024 |
16/01/2025 |
FAD/002837/2024 |
0.02 |
| 21 |
Resources Division |
000149BILL/01234/2024-202 |
BILL/01234/2024-2025 |
30/12/2024 |
HORIZEN |
Updation of the Settlement Layers for the entire State along with hosting in WebGIS of PHED Departmentand Designing &Layout preparation of Maps related to Water Supply coverage at District/ Block level, Preparation of Thematic Maps in both Raster & Vector |
000149ORD/000234/2023-202 |
ORD/000234/2023-2024 |
3714/RS |
11/12/2023 |
5.88 |
Updation of the Settlement Layers for the entire State along with hosting in WebGIS of PHED Department and Designing & Layout preparation of Maps related to Water Supply coverage at District/ Block level, Preparation of Thematic Maps in both Raster & Vect (SM/19003) |
5.88 |
3178/RS |
30/12/2024 |
FAD/002837/2024 |
16/01/2025 |
FAD/002837/2024 |
5.88 |
| 22 |
Resources Division |
000149BILL/01235/2024-202 |
BILL/01235/2024-2025 |
30/12/2024 |
HORIZEN |
Restructuring, redesigning of Map Domain, Upload & hosting of high-quality maps in vector & raster format; with provision of user-friendly customized query as well as download option in various formats with respect to Piped Water Supply Schemes |
000149ORD/000236/2023-202 |
ORD/000236/2023-2024 |
3695/RS |
11/12/2023 |
5.22 |
Restructuring, redesigning of Map Domain, Upload & hosting of high quality maps in vector and raster format; with provision of user-friendly customized query as well as download option in various formats with respect to Piped Water Supply Schemes. (SM/19005) |
5.22 |
3178/RS |
30/12/2024 |
FAD/002837/2024 |
16/01/2025 |
FAD/002837/2024 |
5.22 |
| 23 |
Resources Division |
000149BILL/01237/2024-202 |
BILL/01237/2024-2025 |
30/12/2024 |
WEBEL TECHNOLOGY LIMITED (A. G |
COST OF DEPLOYMENT CHARGES FOR THE PERIOD FROM 21/11/2024 TO 20/12/2024 OF THE CONTRACTUAL STAFF - 258 PERSONS JUNIOR ENGINEER (CIVIL); 24 PERSONS JUNIOR ENGINEER (MECHANICAL); 14 PERSONS JUNIOR ENGINEER (ELECTRICAL). |
000149 |
|
SER/24-25/ |
27/12/2024 |
86.78 |
Engagement of Junior Engineers (JE) for Birbhum, Hooghly, Howrah, Kolkata, Nadia, North 24 Parganas, Paschim Barddhaman, Purba Barddhaman & South 24 Parganas Districts through agency on purely contractual basis for implementation of Jal Jeevan Mission und (SM/19300) |
86.78 |
3182/RS |
30/12/2024 |
FAD/002771/2024 |
04/01/2025 |
FAD/002771/2024 |
86.78 |
| 24 |
Resources Division |
000149BILL/01238/2024-202 |
BILL/01238/2024-2025 |
30/12/2024 |
WEBEL TECHNOLOGY LIMITED (A. G |
COST OF DEPLOYMENT CHARGES FOR THE PERIOD FROM 21/11/2024 TO 20/12/2024 OF THE CONTRACTUAL STAFF - 240 PERSONS JUNIOR ENGINEER (CIVIL); 20 PERSONS JUNIOR ENGINEER (MECHANICAL); 09 PERSONS JUNIOR ENGINEER (ELECTRICAL) |
000149 |
|
SER/24-25/ |
27/12/2024 |
79.24 |
Engagement of Junior Engineers (JE) for Alipurduar, Coochbehar, Jalpaiguri, Darjeeling, Kalimpong, Maldah, Uttar Dinajpur, Dakshin Dinajpur, Murshidabad, Bankura, Purulia, Purba Medinipur, Paschim Medinipur & Jhargram Districts through agency on purely co (SM/19301) |
79.24 |
3182/RS |
30/12/2024 |
FAD/002771/2024 |
04/01/2025 |
FAD/002771/2024 |
79.24 |
| 25 |
Resources Division |
000149BILL/01240/2024-202 |
BILL/01240/2024-2025 |
31/12/2024 |
MAYURI MUKHERJEE |
Salary bill of contractual staff for the month of December 2024 |
000149 |
|
17340/WORK |
31/12/2024 |
0.5 |
(SM/19162) |
0.5 |
3193/RS |
31/12/2024 |
FAD/002771/2024 |
04/01/2025 |
FAD/002771/2024 |
0.5 |
| 26 |
Resources Division |
000149BILL/01241/2024-202 |
BILL/01241/2024-2025 |
31/12/2024 |
SUDHANYA PAL |
Salary bill of contractual staff for the month of December 2024 |
000149 |
|
17340/WORK |
31/12/2024 |
0.5 |
(SM/19162) |
0.5 |
3193/RS |
31/12/2024 |
FAD/002771/2024 |
04/01/2025 |
FAD/002771/2024 |
0.5 |
| 27 |
Resources Division |
000149BILL/01242/2024-202 |
BILL/01242/2024-2025 |
31/12/2024 |
SUVENDU BALLAV |
Salary bill of contractual staff for the month of December 2024 |
000149 |
|
17340/WORK |
31/12/2024 |
0.18 |
(SM/19162) |
0.18 |
3193/RS |
31/12/2024 |
FAD/002771/2024 |
04/01/2025 |
FAD/002771/2024 |
0.18 |
| 28 |
Resources Division |
000149BILL/01244/2024-202 |
BILL/01244/2024-2025 |
31/12/2024 |
ALOK KUMAR DANDI |
PAYMENT OF REMUNERATION FOR THE ASSISTANT ENGINEER(CONTRACTUAL) UNDER NADIA ARSENIC CIVIL DIVISION-II ,PHE DTE., FOR THE MONTH OF DECEMBER '2024. |
000149 |
|
1660/NACD- |
31/12/2024 |
0.28 |
Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) |
0.28 |
3193/RS |
31/12/2024 |
FAD/002771/2024 |
04/01/2025 |
FAD/002771/2024 |
0.28 |
| 29 |
Resources Division |
000149BILL/01247/2024-202 |
BILL/01247/2024-2025 |
07/01/2025 |
HORIZEN |
Scrutinization, Analysis and Identification of Errors for ¿Functional Household Tap Connection¿ data collected through WB-JJM Mobile Application |
000149ORD/000269/2023-202 |
ORD/000269/2023-2024 |
285/RS |
25/01/2024 |
12.57 |
Scrutinization, Analysis and Identification of Errors for 'Functional Household Tap Connection' data collected through WB-JJM Mobile Application (SM/19004) |
12.57 |
33/RS |
07/01/2025 |
FAD/002837/2024 |
16/01/2025 |
FAD/002837/2024 |
12.57 |
| 30 |
Resources Division |
000149BILL/01248/2024-202 |
BILL/01248/2024-2025 |
08/01/2025 |
ASIT SAHA |
REMUNERATION OF CONTRACTUAL ASSISTANT ENGINEER(CIVIL), POSTED IN THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS), P.H.E DIRECTORATE FOR THE MONTH OF DECEMBER,2024 |
000149 |
|
18/ESTAB/C |
03/01/2025 |
0.28 |
Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) |
0.28 |
43/RS |
08/01/2025 |
FAD/002820/2024 |
14/01/2025 |
FAD/002820/2024 |
0.28 |
| 31 |
Resources Division |
000149BILL/01249/2024-202 |
BILL/01249/2024-2025 |
08/01/2025 |
SAMIR RANJAN PAUL |
REMUNERATION BILL OF CONTRACTUAL ASSISTANT ENGINEER (CIVIL) UNDER EASTERN CIRCLE, PHED., FOR THE MONTH OF DECEMBER'2024. |
000149 |
|
23/EC |
06/01/2025 |
0.28 |
Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) |
0.28 |
43/RS |
08/01/2025 |
FAD/002820/2024 |
14/01/2025 |
FAD/002820/2024 |
0.28 |
| 32 |
Resources Division |
000149BILL/01250/2024-202 |
BILL/01250/2024-2025 |
08/01/2025 |
MUKUL KANTI BISWAS |
REMUNERATION BILL OF CONTRACTUAL ASSISTANT ENGINEER (ELECT.) UNDER MEPW, PHE DTE., FOR THE MONTH OF DECEMBER'2024. |
000149 |
|
266/MEPW |
02/01/2025 |
0.28 |
Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) |
0.28 |
43/RS |
08/01/2025 |
FAD/002820/2024 |
14/01/2025 |
FAD/002820/2024 |
0.28 |
| 33 |
Resources Division |
000149BILL/01252/2024-202 |
BILL/01252/2024-2025 |
10/01/2025 |
SEMAPHORE COMPUTERS PVT. LTD. |
Project Implementation & Functional Support along with Dedicated Offline Data Entry Support for Web-based Application Software hosted at PHED Data center catering to the various offices of PHED situated throughout the 23 District of West Bengal for rural |
000149ORD/000776/2022-202 |
ORD/000776/2022-2023 |
114/RS |
06/01/2023 |
16.87 |
Project Implementation & Functional Support along with Dedicated Offline Data Entry Support for Web-based Application Software hosted at PHED Data center, Kolkata catering to the various offices of PHED situated throughout the 23 District of West Bengal f (SM/13484) |
16.87 |
79/RS |
10/01/2025 |
FAD/002820/2024 |
14/01/2025 |
FAD/002820/2024 |
16.87 |
| 34 |
Resources Division |
000149BILL/01254/2024-202 |
BILL/01254/2024-2025 |
10/01/2025 |
HORIZEN |
Enhancement of the Jalmitra application to facilitate comprehensive functionality assessment of household tap connections, Maintenance, Upgradation & Modification of the Android and Web Module |
000149ORD/000172/2024-202 |
ORD/000172/2024-2025 |
3012/RS |
03/12/2024 |
18.38 |
Design and Development of a Separate Module on Water Quality in WB-JJM Dashboards under Login and Public View encompassing all sorts of relevant information for establishing a Decision Support System under the supervision of PHE Department, Govt. of West (SM/13483) |
18.38 |
79/RS |
10/01/2025 |
FAD/002837/2024 |
16/01/2025 |
FAD/002837/2024 |
18.38 |
| 35 |
Resources Division |
000149BILL/01255/2024-202 |
BILL/01255/2024-2025 |
10/01/2025 |
SOUGATA SAHOO |
PAYMENT OF SALARY OF CONTRACTUAL STAFFS ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF DECEMBER 2024. |
000149 |
|
370/WORKS/ |
09/01/2025 |
0.2 |
(SM/19162) |
0.2 |
82/RS |
10/01/2025 |
FAD/002820/2024 |
14/01/2025 |
FAD/002820/2024 |
0.2 |
| 36 |
Resources Division |
000149BILL/01256/2024-202 |
BILL/01256/2024-2025 |
10/01/2025 |
PROSENJIT DAS |
PAYMENT OF SALARY OF CONTRACTUAL STAFFS ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF DECEMBER 2024. |
000149 |
|
370/WORKS/ |
09/01/2025 |
0.17 |
(SM/19162) |
0.17 |
82/RS |
10/01/2025 |
FAD/002820/2024 |
14/01/2025 |
FAD/002820/2024 |
0.17 |
| 37 |
Resources Division |
000149BILL/01257/2024-202 |
BILL/01257/2024-2025 |
10/01/2025 |
PRATIK DEBNATH |
PAYMENT OF SALARY OF CONTRACTUAL STAFFS ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF DECEMBER 2024. |
000149 |
|
370/WORKS/ |
09/01/2025 |
0.17 |
(SM/19162) |
0.17 |
82/RS |
10/01/2025 |
FAD/002820/2024 |
14/01/2025 |
FAD/002820/2024 |
0.17 |
| 38 |
Resources Division |
000149BILL/01258/2024-202 |
BILL/01258/2024-2025 |
10/01/2025 |
LAYANA TOURS PVT. LTD. |
PAYMENT OF AIR TRAVEL BILLS OF HON'BLE NIC ALONG WITH SENIOR OFFICERS. |
000149 |
|
PHE/EIC/82 |
31/12/2024 |
1.37 |
(SM/19162) |
1.37 |
82/RS |
10/01/2025 |
FAD/002820/2024 |
14/01/2025 |
FAD/002820/2024 |
1.37 |
