| 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 | 463.13 | |||||||||||
| 1 | Resources Division | BILL/01078/2024-2025 | 28/11/2024 | SUDHANYA PAL | null | 16410/WORKS/MISC/000006/2021 | 28/11/2024 | PAYMENT OF SALARY OF CONTRACTUAL ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF NOVEMBER 2024. | 0.50 | BP-2024-25-1035 | 03/12/2024 | VCH/001149/2024-2025 |
| 2 | Resources Division | BILL/01080/2024-2025 | 28/11/2024 | PROSENJIT DAS | null | 16410/WORKS/MISC/000006/2021 | 28/11/2024 | PAYMENT OF SALARY OF CONTRACTUAL ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF NOVEMBER 2024. | 0.17 | BP-2024-25-1037 | 03/12/2024 | VCH/001151/2024-2025 |
| 3 | Resources Division | BILL/01109/2024-2025 | 04/12/2024 | LAYANA TOURS PVT. LTD. | null | PHE/EIC/745/2024 | 02/12/2024 | AIR TRAVEL BILLS OF SENIOR OFFICERS | 0.77 | BP-2024-25-1071 | 05/12/2024 | VCH/001157/2024-2025 |
| 4 | Resources Division | BILL/01117/2024-2025 | 05/12/2024 | BHARATI CHEMICAL AND SCIENTIFIC WORKS | ORD/000275/2023-2024 | 447/RS | 12/02/2024 | NABL Accreditation of 3 Nos. District Drinking Water Testing Laboratories and Procurement of services & consumables for continuance of NABL Accreditation of 21 Nos. State & District Drinking Water Testing Laboratories related to Water Quality Monitoring & | 49.00 | BP-2024-25-1096 | 10/12/2024 | VCH/001201/2024-2025 |
| 5 | Resources Division | BILL/01118/2024-2025 | 05/12/2024 | BHARATI CHEMICAL AND SCIENTIFIC WORKS | ORD/000098/2024-2025 | 2209/RS | 20/08/2024 | Name of Work: Regular upkeep of laboratory Instruments & Equipment installed in 217 water testing laboratories throughout the State under PHE Department, Govt. of West Bengal | 80.25 | BP-2024-25-1098 | 10/12/2024 | VCH/001203/2024-2025 |
| 6 | Resources Division | BILL/01083/2024-2025 | 28/11/2024 | SANJOY KUMAR GHOSH | null | 903/P&DD-IV | 28/11/2024 | REMUNERATION OF CONTRACTUAL ASSISTANT ENGINEER(CIVIL), HIP SD-II, PHE DTE. FOR THE PERIOD FROM AUG'24 TO OCT'2024 | 0.84 | BP-2024-25-1040 | 03/12/2024 | VCH/001154/2024-2025 |
| 7 | Resources Division | BILL/01090/2024-2025 | 03/12/2024 | TUV SUD SOUTH ASIA PVT. LTD. | ORD/000131/2024-2025 | 2594/RS | 27/09/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Puraba Midnapore, Paschim Midnapore, Coochbehar | 28.29 | BP-2024-25-1075 | 06/12/2024 | VCH/001141/2024-2025 |
| 8 | Resources Division | BILL/01107/2024-2025 | 04/12/2024 | ALOK KUMAR DANDI | null | 1538/NACD-II | 29/11/2024 | PAYMENT OF REMUNERATION FOR THE ASSISTANT ENGINEER(CONTRACTUAL) UNDER NADIA ARSENIC CIVIL DIVISION-II ,PHE DTE., FOR THE MONTH OF NOVEMBER '2024. | 0.28 | BP-2024-25-1070 | 05/12/2024 | VCH/001158/2024-2025 |
| 9 | Resources Division | BILL/01111/2024-2025 | 05/12/2024 | ASIT SAHA | null | 6587/ESTAB/Cont.AE(CIVIL)/000014/22 | 04/12/2024 | REMUNERATION OF CONTRACTUAL ASSISTANT ENGINEER(CIVIL), POSTED IN THE OFFICE OF THE CHIEF ENGINEER (HEAD QUARTERS), P.H.E DIRECTORATE FOR THE MONTH OF NOV,2024 | 0.28 | BP-2024-25-1088 | 10/12/2024 | VCH/001193/2024-2025 |
| 10 | Resources Division | BILL/01113/2024-2025 | 05/12/2024 | LAYANA TOURS PVT. LTD. | null | PHE/EIC/752/2024 | 03/12/2024 | PAYMENT OF AIR TRAVEL BILLS OF SENIOR OFFICERS. | 0.50 | BP-2024-25-1091 | 10/12/2024 | VCH/001196/2024-2025 |
| 11 | Resources Division | BILL/01084/2024-2025 | 02/12/2024 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000355/2023-2024 | 699/RS | 01/03/2024 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Bardhaman, Paschim Bardhaman, Birbhum, Malda, and Murshidabadunder Jal Jeevan Mission / Jal Swapna. | 18.93 | BP-2024-25-1050 | 06/12/2024 | VCH/001184/2024-2025 |
| 12 | Resources Division | BILL/01158/2024-2025 | 11/12/2024 | WEST BENGAL ELECTRONICS INDUSTRY DEVELOPMENT CORPORATION LIMITED | ORD/000011/2024-2025 | 1587/RS | 07/06/2024 | Renewal of Subscription and Administration Services for Google Workspace to Boost Productivity with Reliable Access of e-mail from anywhere and Trend Micro Ant-Advanced Persistent Threats (Anti-APT) Solution for Email Protection at P.H.E.D Headquarter, Ko | 89.90 | BP-2024-25-1114 | 16/12/2024 | VCH/001219/2024-2025 |
| 13 | Resources Division | BILL/01081/2024-2025 | 28/11/2024 | PRATIK DEBNATH | null | 16410/WORKS/MISC/000006/2021 | 28/11/2024 | PAYMENT OF SALARY OF CONTRACTUAL ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF NOVEMBER 2024. | 0.17 | BP-2024-25-1038 | 03/12/2024 | VCH/001152/2024-2025 |
| 14 | Resources Division | BILL/01108/2024-2025 | 04/12/2024 | MUKUL KANTI BISWAS | null | 253/MEPW | 02/12/2024 | REMUNERATION OF CONTRACTUAL ASSISTANT ENGINEER (ELECTRICAL) , MECH./ELEC.,PLANNING WING(PLANNING CIRCLE-I), PHE DTE.,FOR THE MONTH OF NOV'2024 . | 0.28 | BP-2024-25-1069 | 05/12/2024 | VCH/001159/2024-2025 |
| 15 | Resources Division | BILL/01112/2024-2025 | 05/12/2024 | CHANDRADIP CHAKRABORTY | null | 16518/WORKS/MISC/000008/2024 | 03/12/2024 | PAYMENT OF ACTUAL LOCAL BILL INCURRED FOR TRAINING OF AE,JEs and ISAs ON IMPLEMENTATION OF TWO TANK CHLORINATION FOR VARIOUS DISTRICTS OF WEST BENGAL. | 0.10 | BP-2024-25-1090 | 10/12/2024 | VCH/001195/2024-2025 |
| 16 | Resources Division | BILL/01114/2024-2025 | 05/12/2024 | ROOPAYAN BHATTACHARYA | null | 16527/WORKS/MISC/000006/2021 | 03/12/2024 | PAYMENT OF ACTUAL TRAVELLING BILL INCURRED FOR TRAINING ON E-MB,CHLORINE SAFETY ETC.,FOR VARIOUS DISTRICTS THROUGHOUT THE STATE "HELD FROM SEPTEMBER 2024 TO NOVEMBER 2024. | 0.06 | BP-2024-25-1089 | 10/12/2024 | VCH/001194/2024-2025 |
| 17 | Resources Division | BILL/01089/2024-2025 | 03/12/2024 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000130/2024-2025 | 2593/RS | 27/09/2024 | Quality and Quantity Monitoring BY Third Party Inspection Agency (TPIA) For Implementation Of Rural Water Supply Schemes under JJM in the State of West Bengal For 3(Three) Zone covering 6(Six) districts like Bankura, Jhargram, Paschim Bardhaman, Purulia, | 22.65 | BP-2024-25-1094 | 11/12/2024 | VCH/001199/2024-2025 |
| 18 | Resources Division | BILL/01159/2024-2025 | 11/12/2024 | VIJI JOHN | null | WBWASH/01/24 | 31/10/2024 | PAYMENT FOR PREPARATION A BRIEF NOTE ON "ISSUES OF SPECIAL IMPORTANCE" FOR PHED AND PREPARATION OF A POWERPOINT ON "CHLORINATION-WATER SUPPLY OPERATION AND SAFETY ESSENTIALS" FOR THE TRAINING OF ASSISTANT AND JUNIOR ENGINEERS. | 0.10 | BP-2024-25-1113 | 16/12/2024 | VCH/001218/2024-2025 |
| 19 | Resources Division | BILL/01077/2024-2025 | 28/11/2024 | MAYURI MUKHERJEE | null | 16410/WORKS/MISC/000006/2021 | 28/11/2024 | PAYMENT OF SALARY OF CONTRACTUAL ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF NOVEMBER 2024. | 0.50 | BP-2024-25-1034 | 03/12/2024 | VCH/001148/2024-2025 |
| 20 | Resources Division | BILL/01110/2024-2025 | 05/12/2024 | VIDYA DIGI SOLUTIONS | null | NIL | 13/11/2024 | PAYMENT OF DSC OF DEBANJAN MAJUMDAR ,ESTIMATOR, RESOURCES DIVISION,PHE DTE. | 0.04 | BP-2024-25-1092 | 10/12/2024 | VCH/001197/2024-2025 |
| 21 | Resources Division | BILL/01115/2024-2025 | 05/12/2024 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000359/2023-2024 | 781/RS | 07/03/2024 | Regular upkeeping, upgradation of all water quality applications for data collection, alert generation system for contaminated sources, stock & faulty instruments and onsite sanitary survey data, integrated with WQMIS structure through cloud based secured | 63.26 | BP-2024-25-1097 | 10/12/2024 | VCH/001202/2024-2025 |
| 22 | Resources Division | BILL/01086/2024-2025 | 02/12/2024 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000357/2023-2024 | 701/RS | 29/02/2024 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Howrah, Hooghly, South 24 Parganas, North 24 Parganas andNadiadistricts under Jal Jeevan Mission/ Jal Swapna. | 42.84 | BP-2024-25-1048 | 06/12/2024 | VCH/001182/2024-2025 |
| 23 | Resources Division | BILL/01085/2024-2025 | 02/12/2024 | SUNANDA ENVIROMENTAL INTERNATIONAL PRIVATE LIMITED | ORD/000356/2023-2024 | 700/RS | 01/03/2024 | Engagement of one consulting agency for Setting up of District Project Management Unit (DPMU) at Purba Medinipur, Paschim Medinipur, Jhargram,Bankura and Purulia under Jal Jeevan Mission / Jal Swapna. | 37.97 | BP-2024-25-1046 | 06/12/2024 | VCH/001180/2024-2025 |
| 24 | Resources Division | BILL/01152/2024-2025 | 09/12/2024 | ROHIT KUMAR MONDAL | null | NIL | 06/12/2024 | PAYMENT FOR RECEIVING 10 NOS. OF IOT DATA SIM CARD THROUGH BSNL FOR OFFICIAL USE OF PHE DTE. | 0.01 | BP-2024-25-1102 | 12/12/2024 | VCH/001207/2024-2025 |
| 25 | Resources Division | BILL/01079/2024-2025 | 28/11/2024 | SOUGATA SAHOO | null | 16410/WORKS/MISC/000006/2021 | 28/11/2024 | PAYMENT OF SALARY OF CONTRACTUAL ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF NOVEMBER 2024. | 0.20 | BP-2023-24-1036 | 03/12/2024 | VCH/001150/2024-2025 |
| 26 | Resources Division | BILL/01082/2024-2025 | 28/11/2024 | SUVENDU BALLAV | null | 16410/WORKS/MISC/000006/2021 | 28/11/2024 | PAYMENT OF SALARY OF CONTRACTUAL ENGAGED AT THE OFFICE OF CE,HQ,PHED FOR THE MONTH OF NOVEMBER 2024. | 0.18 | BP-2024-25-1039 | 03/12/2024 | VCH/001153/2024-2025 |
| 27 | Resources Division | BILL/01116/2024-2025 | 05/12/2024 | MARS PLANING & ENGINEERING SERVICES PVT. LTD. | ORD/000354/2023-2024 | 698/RS | 01/03/2024 | Engagement of one consulting agency for Setting up of District Project Management Units (DPMU) at Aliporedure, Coochbehar, Jalpaiguri, Darjeeling Kalimpong, Uttar Dinajpur and Daskin Dinajpur districts under Jal Jeevan Mission / Jal Swapna. | 21.00 | BP-2024-25-1095 | 10/12/2024 | VCH/001200/2024-2025 |
| 28 | Resources Division | BILL/01119/2024-2025 | 05/12/2024 | BHARATI CHEMICAL AND SCIENTIFIC WORKS | ORD/000110/2024-2025 | 2336/RS | 02/09/2024 | Supply of spare parts for regular upkeep of Instruments and equipment for different Water testing laboratories related to Water Quality Monitoring & Surveillance Programme under Public Health Engineering Department, Govt. of West Bengal | 3.81 | BP-2024-25-1099 | 10/12/2024 | VCH/001204/2024-2025 |
| 29 | Resources Division | BILL/01160/2024-2025 | 11/12/2024 | SAMIR RANJAN PAUL | null | 3495/EC | 10/12/2024 | REMUNERATION BILL OF CONTRACTUAL ASSISTANT ENGINEER (CIVIL) UNDER EASTERN CIRCLE, PHED., FOR THE MONTH OF NOVEMBER'2024. | 0.28 | BP-2024-25-1112 | 16/12/2024 | VCH/001217/2024-2025 |
| Total | 463.13 | |||||||||||
