| 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 | |
