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 |
(SM/13022) |
31.94 |
1263/RS |
29/04/2024 |
FAD/000292/2024 |
29/04/2024 |
FAD/000292/2024 |
31.94 |
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/00547/2024-202 |
BILL/00547/2024-2025 |
21/08/2024 |
SANJOY KUMAR GHOSH |
REMUNERATION OF CONTRACTUAL ASSISTANT ENGINEER(CIVIL), HIP SD-II, PHE DTE. FOR THE PERIOD FROM MAY'24 TO JULY'2024 |
000149 |
|
699/P&DD-I |
20/08/2024 |
0.84 |
Engagement of Contractual Assistant Engineers engaged in various divisions related to Support Activity under Jal Jeevan Mission (SM/11975) |
0.84 |
2234/RS |
21/08/2024 |
FAD/001581/2024 |
22/08/2024 |
FAD/001581/2024 |
0.84 |
5 |
Resources Division |
000149BILL/00548/2024-202 |
BILL/00548/2024-2025 |
22/08/2024 |
ANUTTAM JANA |
PAYMENT FOR PURCHASE OF A WIRELESS MECHANICAL MOUSE. |
000149 |
|
NIL |
07/06/2024 |
0.01 |
(SM/13818) |
0.01 |
2242/RS |
22/08/2024 |
FAD/001603/2024 |
23/08/2024 |
FAD/001603/2024 |
0.01 |
6 |
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 |