| Sl. No. | Division
Working Divisions
|
Bill Number | Bill Date
Date of Issuance of the Work Order as per PHED-MIS
|
Vendor Name
Vendor Appointed Against this Work Order as per PHED-MIS
|
System Order Number
System generated Order No. for the Work Order as per PHED-MIS
|
Memo Number
Memo no. for Work Order Provided by the Divisions as per PHED-MIS
|
Order Date
Date of Issuance of the Work Order as per PHED-MIS
|
work_name
Name of the Work as per the Issued Work Order
|
Bill Gross Amount | Voucher Number | Voucher Date | System Voucher Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 672.38 | |||||||||||
| 1 | Midnapore Division | BILL/00071/2024-2025 | 17/04/2024 | SAI TUBE CO. | ORD/000689/2021-2022 | 286/MD | 15/02/2022 | Construction & Commissioning including FHTC (Civil Part) with 3 (three) months trial run for proposed Mini Pipe W/S Scheme for Mouza ¿ Haripura, Block ¿ Sabang, District ¿ Paschim Medinipur under Midnapore Division, PHE Dte. | 1.15 | BP-2024-25-444 | 17/12/2024 | VCH/000682/2024-2025 |
| 2 | Midnapore Division | BILL/00895/2024-2025 | 28/10/2024 | GOBINDA MAITY | ORD/000211/2023-2024 | 2826/MD | 07/08/2023 | Construction of Different Capacity R.C.C Over Head Reservoir Over Pile / Raft Foundation works for Construction of Over Head Reservoir with laying distribution system , Sinking of Tube Well , Pump House, Boundary Wall, laying of Rising Main & Providing | 50.57 | BP-2024-25-453 | 05/11/2024 | VCH/000639/2024-2025 |
| 3 | Midnapore Division | BILL/00901/2024-2025 | 29/10/2024 | NAFISA ENTERPRISE | ORD/000580/2023-2024 | 925/AE/MSSD | 13/12/2023 | Hire charges of 1 no Motor Cab ( standard ) Commercial with Catalytic Converter attachment with Bharat stage as per prevalent applicable standard compliant new / not old than 30 ( Thirty ) months from the date of 1st. registration on daily hire rate basis | 0.39 | BP-2024-25-463 | 21/11/2024 | VCH/000614/2024-2025 |
| 4 | Midnapore Division | BILL/00822/2024-2025 | 03/10/2024 | BANERJEE CONSTRUCTION | ORD/000254/2023-2024 | 3149/MD | 29/08/2023 | Sinking of Tube Well, Laying distribution pipe line, Pump House, Boundary Wall, Soil investigation, 400 cum OHR (Intze type with pile foundation) & Accommodate FHTC (2,702 nos.) under JJM with allied work for Torai PWSS in Keshpur Block including sup | 108.85 | BP-2024-25-455 | 05/11/2024 | VCH/000641/2024-2025 |
| 5 | Midnapore Division | BILL/00900/2024-2025 | 29/10/2024 | NAFISA ENTERPRISE | ORD/000580/2023-2024 | 925/AE/MSSD | 13/12/2023 | Hire charges of 1 no Motor Cab ( standard ) Commercial with Catalytic Converter attachment with Bharat stage as per prevalent applicable standard compliant new / not old than 30 ( Thirty ) months from the date of 1st. registration on daily hire rate basis | 0.36 | BP-2024-25-463 | 21/11/2024 | VCH/000613/2024-2025 |
| 6 | Midnapore Division | BILL/00905/2024-2025 | 29/10/2024 | NAFISA ENTERPRISE | ORD/000580/2023-2024 | 925/AE/MSSD | 13/12/2023 | Hire charges of 1 no Motor Cab ( standard ) Commercial with Catalytic Converter attachment with Bharat stage as per prevalent applicable standard compliant new / not old than 30 ( Thirty ) months from the date of 1st. registration on daily hire rate basis | 0.39 | BP-2024-25-463 | 21/11/2024 | VCH/000617/2024-2025 |
| 7 | Midnapore Division | BILL/00642/2024-2025 | 11/09/2024 | BELDA SAURYA PRABHA GUCHHA SAMITI | null | 1017/RWS/MID | 09/09/2024 | Laboratory Maintenance bill from October 2022 to September 2023. | 0.75 | 2215162 | 11/12/2024 | VCH/000653/2024-2025 |
| 8 | Midnapore Division | BILL/00830/2024-2025 | 03/10/2024 | BANERJEE CONSTRUCTION | ORD/000068/2023-2024 | 2421/MD | 13/07/2023 | Sinking Of Tube Well ,Laying distribution pipe line, Pump House , Boundary Wall soil investigation , 400 cum OHR (Intze type with pile foundation) & Accommodate FHTC (2790 Nos) under JJM with allied work for Kharika & its adjoining mouzas W/S sche | 93.46 | BP-2024-25-456 | 05/11/2024 | VCH/000642/2024-2025 |
| 9 | Midnapore Division | BILL/00907/2024-2025 | 29/10/2024 | GOBINDA MAITY | ORD/000094/2023-2024 | 2466/MD | 14/07/2023 | Sinking of Tube Well, Laying distribution pipe line, Rising main, Pump House, Boundary wall, Soil investigation, Construction of 450 (Intze type with pile foundation) & 250 & 400 cum OHRs (Intze type with solid raft) & Accommodate FHTC (6,370 Nos.) inclu | 57.96 | BP-2024-25-462 | 21/11/2024 | VCH/000649/2024-2025 |
| 10 | Midnapore Division | BILL/00896/2024-2025 | 28/10/2024 | GOBINDA MAITY | ORD/000205/2023-2024 | 2821/MD | 07/08/2023 | Construction of Different Capacity R.C.C Over Head Reservoir Over Pile / Raft Foundation works for Construction of Over Head Reservoir with Laying distribution system, Sinking of Tube Well, Pump House, Boundary wall & Providing Functional Household Tap C | 305.15 | BP-2024-25-454 | 05/11/2024 | VCH/000640/2024-2025 |
| 11 | Midnapore Division | BILL/00898/2024-2025 | 29/10/2024 | NAFISA ENTERPRISE | ORD/000580/2023-2024 | 925/AE/MSSD | 13/12/2023 | Hire charges of 1 no Motor Cab ( standard ) Commercial with Catalytic Converter attachment with Bharat stage as per prevalent applicable standard compliant new / not old than 30 ( Thirty ) months from the date of 1st. registration on daily hire rate basis | 0.40 | BP-2023-24-463 | 21/11/2024 | VCH/000612/2024-2025 |
| 12 | Midnapore Division | BILL/00903/2024-2025 | 29/10/2024 | NAFISA ENTERPRISE | ORD/000580/2023-2024 | 925/AE/MSSD | 13/12/2023 | Hire charges of 1 no Motor Cab ( standard ) Commercial with Catalytic Converter attachment with Bharat stage as per prevalent applicable standard compliant new / not old than 30 ( Thirty ) months from the date of 1st. registration on daily hire rate basis | 0.34 | BP-2024-25-463 | 21/11/2024 | VCH/000619/2024-2025 |
| 13 | Midnapore Division | BILL/00918/2024-2025 | 05/11/2024 | M/S. SOURAV MAHAPATRA | ORD/000846/2023-2024 | 807/MD | 15/03/2024 | Construction of Boundary wall, Soil investigation, 100 cum OHR (Torch type with solid raft) & Accommodate FHTC (667 nos.) under JJM with allied work for Shrirampur PWSS in Ghatal Block including supply of all labour & materials within Ghatal Sub-Division | 7.07 | BP-2024-25-460 | 21/11/2024 | VCH/000647/2024-2025 |
| 14 | Midnapore Division | BILL/00934/2024-2025 | 22/11/2024 | SIX NOS OF NGO MANAGED LABORATORIES | null | 1149/RWS/MID | 30/10/2024 | Remuneration of Laboratory Personnel's i.e Chemist, Bacteriologist and Lab-assistant of 6 nos. NGO managed laboratories under Midnapore Division PHE Dte. for the period from July 2024 to September 2024. | 8.10 | BP-2024-25-36 | 30/11/2024 | VCH/000652/2024-2025 |
| 15 | Midnapore Division | BILL/00899/2024-2025 | 29/10/2024 | NAFISA ENTERPRISE | ORD/000580/2023-2024 | 925/AE/MSSD | 13/12/2023 | Hire charges of 1 no Motor Cab ( standard ) Commercial with Catalytic Converter attachment with Bharat stage as per prevalent applicable standard compliant new / not old than 30 ( Thirty ) months from the date of 1st. registration on daily hire rate basis | 0.40 | BP-2024-25-463 | 21/11/2024 | VCH/000618/2024-2025 |
| 16 | Midnapore Division | BILL/00906/2024-2025 | 29/10/2024 | TANAY PATRA | null | PHE/2285/O-49/2021(Pt.-I) | 30/08/2024 | Remunartion of Sri Tanay Patra AE Cont. for the month of OCTOBER 2024 | 0.28 | BP-2024-25-331 | 04/11/2024 | VCH/000596/2024-2025 |
| 17 | Midnapore Division | BILL/00908/2024-2025 | 29/10/2024 | DEVJYOTI BERA | ORD/000089/2023-2024 | 2436/MD | 13/07/2023 | Laying distribution system & Accommodate FHTC (300 Nos.) with allied work under JJM for Krishnapur PWSS in Chandrakona-II block including supply of all labour & materials within Ghatal Sub-Division under Midnapore Division, PHE Dte. [PART-H] | 36.08 | BP-2024-25-461 | 21/11/2024 | VCH/000648/2024-2025 |
| 18 | Midnapore Division | BILL/00902/2024-2025 | 29/10/2024 | NAFISA ENTERPRISE | ORD/000580/2023-2024 | 925/AE/MSSD | 13/12/2023 | Hire charges of 1 no Motor Cab ( standard ) Commercial with Catalytic Converter attachment with Bharat stage as per prevalent applicable standard compliant new / not old than 30 ( Thirty ) months from the date of 1st. registration on daily hire rate basis | 0.33 | BP-2024-25-463 | 21/11/2024 | VCH/000615/2024-2025 |
| 19 | Midnapore Division | BILL/00904/2024-2025 | 29/10/2024 | NAFISA ENTERPRISE | ORD/000580/2023-2024 | 925/AE/MSSD | 13/12/2023 | Hire charges of 1 no Motor Cab ( standard ) Commercial with Catalytic Converter attachment with Bharat stage as per prevalent applicable standard compliant new / not old than 30 ( Thirty ) months from the date of 1st. registration on daily hire rate basis | 0.36 | BP-2024-25-463 | 21/11/2024 | VCH/000616/2024-2025 |
| Total | 672.38 | |||||||||||
