| 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 | 17.28 | |||||||||||
| 1 | Malda Mechanical Division | BILL/02569/2024-2025 | 28/11/2024 | W.B.S.E.D.C.LTD | null | 4003220431 | 09/08/2024 | Quotation for new service connection at TUNIVITA PH-III (Karandighi ccc) in the district of Uttar Dinajpur under Malda Mechanical Division, PHE Dte. (SM/18291) | 17.28 | BP-2024-25-582 | 03/12/2024 | VCH/002598/2024-2025 |
| Total | 17.28 | |||||||||||
