| 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 | 19.09 | |||||||||||
| 1 | Hooghly Division | BILL/00669/2024-2025 | 19/09/2024 | EXECUTIVE ENGINEER, HOOGHLY HIGHWAY DIVISION NO.I P.W.(ROADS) DIRECTORATE | null | 631/H | 12/04/2024 | ROAD RESTORATION PAYMENT TO PWD FOR BHASTARA MAJINAN ROAD | 17.55 | 1234 | 27/09/2024 | VCH/000938/2024-2025 |
| 2 | Hooghly Division | BILL/01065/2024-2025 | 09/12/2024 | NETAJI MAHAVIDYALAYA WATER TESTING LAB | null | NM/120/24 | 30/11/2024 | PAYMENT TO NGO LAB FOR THE MONTH OF NOVEMBER-24 | 0.51 | C122415374260 | 16/12/2024 | VCH/000954/2024-2025 |
| 3 | Hooghly Division | BILL/01066/2024-2025 | 09/12/2024 | SARVIK VIVEKANANDA GRAM SEVA SANSTHA | null | SVGS/4809/24 | 30/11/2024 | PAYMENT TO NGO LAB FOR THE MONTH OF NOVEMBER-24 | 0.51 | C122415376551 | 16/12/2024 | VCH/000953/2024-2025 |
| 4 | Hooghly Division | BILL/01064/2024-2025 | 09/12/2024 | AMARTYA RURAL WELFARE & RESEARCH CENTRE | null | AWARC/11/2024 | 30/11/2024 | PAYMENT TO NGO LAB FOR THE MONTH OF NOVEMBER-24 | 0.51 | C122415369697 | 16/12/2024 | VCH/000952/2024-2025 |
| Total | 19.09 | |||||||||||
