| 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 | 127.21 | |||||||||||
| 1 | South 24 Pgs Mechanical Division | BILL/01956/2024-2025 | 27/11/2024 | BINDU PRASAD DEVI | ORD/000493/2024-2025 | 1080-AE-II-SMD | 27/08/2024 | Hiring of Inspection vehicle (Motor Cab) under JJM for the office of the Executive Engineer South 24 Pgs Mechanical Division PHE Dte. | 0.40 | BP-2024-25-483 | 09/12/2024 | VCH/001381/2024-2025 |
| 2 | South 24 Pgs Mechanical Division | BILL/01939/2024-2025 | 25/11/2024 | M/S. S.S. ENTERPRISE | ORD/000073/2023-2024 | 1010//SMD | 11/04/2023 | Supply, Installation and commissioning of submersible pumping machinery along with allied accessories for Augmentation of Canning Zone-1, Zone-2 & Zone-3 water supply scheme under South 24 Pgs Mechanical Division PHE Dte. [Block:- Canning-I] | 35.35 | BP-2024-25-484 | 09/12/2024 | VCH/001383/2024-2025 |
| 3 | South 24 Pgs Mechanical Division | BILL/02000/2024-2025 | 29/11/2024 | M/S. S.S. ENTERPRISE | ORD/000076/2023-2024 | 2171/SMD | 12/06/2023 | Supply, Installation and commissioning of Pumping machinires with allied works at GLR No-5 at Kultali for Mega Surface water based water supply scheme for Falta Mathurapur in the district of South 24 Pgs under SMD PHE Dte. | 75.55 | BP-2024-25-485 | 09/12/2024 | VCH/001384/2024-2025 |
| 4 | South 24 Pgs Mechanical Division | BILL/01981/2024-2025 | 27/11/2024 | WBSEDCL | null | 1008166923/Quot/03 | 30/10/2024 | Charges for new service connection at pump house no -2 of Nabagram (Baruipur Block) | 15.91 | BP-2024-25-482 | 09/12/2024 | VCH/001382/2024-2025 |
| Total | 127.21 | |||||||||||
