| 1 | Northern Mechanical Division | 000161BILL/00029/2023-202 | BILL/00029/2023-2024 | 04/05/2023 | WEST BENGAL STATE ELECTRICITY | New Service Connection Charge for SAJNAPARA (REJU), T/W III, under DHUPGURI CCC, [APPLICATION NO. 4003123372, Reference ID : 402997124] | 000161 | APPLICATIO | 04/05/2023 | 0.38 | Rejuvenation of Sajnapara Piped Water Supply Scheme (SM/09391) | 0.38 | 509/NMD | 04/05/2023 | FAD/000271/2023 | 11/05/2023 | 335/DPHE-12/38/ | 0.38 | |
| 2 | Northern Mechanical Division | 000161BILL/00030/2023-202 | BILL/00030/2023-2024 | 04/05/2023 | WEST BENGAL STATE ELECTRICITY | Infrastructure Cost for SAJNAPARA (REJU), T/W III, under DHUPGURI CCC, [APPLICATION NO. 100000076670, Reference ID : 860268400] | 000161 | APPLICATIO | 04/05/2023 | 6.41 | Rejuvenation of Sajnapara Piped Water Supply Scheme (SM/09391) | 6.41 | 509/NMD | 04/05/2023 | FAD/000271/2023 | 11/05/2023 | 335/DPHE-12/38/ | 6.41 | |
| 3 | Northern Mechanical Division | 000161BILL/01007/2024-202 | BILL/01007/2024-2025 | 13/08/2024 | DEY ENTERPRISE (BALLY) | Supply, installation, commissioning and trial operation of electro-mechanical components for GHASMARI PWSS, TW no I in the district of Jalpaiguri under Northern Mechanical Division, PHE Dte. | 000161ORD/000014/2022-202 | ORD/000014/2022-2023 | 282/NMD | 26/04/2022 | 1.52 | Ghasmari Piped Water Supply Scheme. (SM/08868) | 1.52 | 1381/NMD | 13/08/2024 | FAD/001519/2024 | 20/08/2024 | FAD/001519/2024 | 1.52 |
| 4 | Northern Mechanical Division | 000161BILL/01082/2024-202 | BILL/01082/2024-2025 | 22/08/2024 | M/S MILLENNIUM FUEL CENTRE | Fuel,lubricant, stearing oil charges for Government inspection vehicle,NMD,PHE,Dte Invoice no-0059/2023-2024, Dt-30/09/23 | 000161 | 0059/2023- | 30/09/2023 | 0.3 | REJUVENATION OF DAKSHIN SALBARI PWSS (SM/15087) | 0.3 | 1406/NMD | 22/08/2024 | FAD/001604/2024 | 23/08/2024 | FAD/001604/2024 | 0.3 | |
| 5 | Northern Mechanical Division | 000161BILL/01679/2024-202 | BILL/01679/2024-2025 | 06/12/2024 | M/S MILLENNIUM FUEL CENTRE | Fuel Charges for Government Inspection Vechile under NMD PHE Dte Invoice No : 0007/2024-2025 , Dt - 31/10/2024 Vechile no - WGX4997 for the month of OCtober 2024 | 000161 | 0007/2024- | 31/10/2024 | 0.09 | GAIRKHATA TEA GARDEN (D) PIPED WATER SUPPLY SCHEME (SM/14664) | 0.09 | 2027/NMD | 06/12/2024 | FAD/002700/2024 | 10/12/2024 | FAD/002700/2024 | 0.09 | |
| 6 | Northern Mechanical Division | 000161BILL/01680/2024-202 | BILL/01680/2024-2025 | 06/12/2024 | M/S MILLENNIUM FUEL CENTRE | Fuel, Lubricant Charges for Government Inspection Vechile under NMD PHE Dte Invoice No : 0007(A)/2024-2025 , Dt - 31/10/2024 Vechile no - WB73B/7824 for the month of october 2024 | 000161 | 0007(A)/20 | 31/10/2024 | 0.1 | GAIRKHATA TEA GARDEN (D) PIPED WATER SUPPLY SCHEME (SM/14664) | 0.1 | 2027/NMD | 06/12/2024 | FAD/002700/2024 | 10/12/2024 | FAD/002700/2024 | 0.1 | |
| 7 | Northern Mechanical Division | 000161BILL/01681/2024-202 | BILL/01681/2024-2025 | 06/12/2024 | M/S MILLENNIUM FUEL CENTRE | Fuel Charges for Government Inspection Vechile under NMD PHE Dte Invoice No : 0006/2024-2025 , Dt - 30/09/2024 Vechile no - WGX4997 for the month of september 2024 | 000161 | 0006/2024- | 30/09/2024 | 0.2 | GAIRKHATA TEA GARDEN (D) PIPED WATER SUPPLY SCHEME (SM/14664) | 0.2 | 2027/NMD | 06/12/2024 | FAD/002700/2024 | 10/12/2024 | FAD/002700/2024 | 0.2 | |
| 8 | Northern Mechanical Division | 000161BILL/01708/2023-202 | BILL/01708/2023-2024 | 22/12/2023 | WEST BENGAL STATE ELECTRICITY | New Service Connection Charge for MANGALSING, T/W No. I,ZONE-II under NAXALBARI CCC [APPLICATION NO. 4003289754 ; Reference ID : 403122959] | 000161 | APPLICATIO | 22/12/2023 | 0.63 | AUGMENTATION OF MANGALSING PIPED WATER SUPPLY SCHEME (SM/12773) | 0.63 | 44/NMD | 15/01/2024 | FAD/003303/2023 | 16/01/2024 | FAD/003303/2023 | 0.63 | |
