| 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 | 24.49 | |||||||||||
| 1 | South 24 Pgs. W/S Division - I | BILL/00841/2024-2025 | 05/12/2024 | SUDIP GHOSH | ORD/000219/2024-2025 | 2572/SWD-I | 04/06/2024 | Continuation order for the work of Hiring of additional 01 (one) no. diesel driven Non-Air conditioner Motor Cab having BS-III & above category (Luxury Ambassador / Indica / Swift Dezire Car) with driver for official use of Assistant Engineer, Sub-Divisio | 0.40 | BP-2024-25-502 | 10/12/2024 | VCH/000785/2024-2025 |
| 2 | South 24 Pgs. W/S Division - I | BILL/00842/2024-2025 | 05/12/2024 | SOMATRONICS | null | GEMC-511687746519038 | 21/11/2024 | Procurement of Photocopier machine make CANON IR 2928 with DADF with platten cover & NPG Toner Sl No.-4QE05967 DADF Sl No. - F281350 | 1.89 | BP-2024-25-503 | 10/12/2024 | VCH/000786/2024-2025 |
| 3 | South 24 Pgs. W/S Division - I | BILL/00846/2024-2025 | 09/12/2024 | SHAIKH NURUDDIN MOHMUD | null | PHE/WSSO/112(pt-IX)/1143 | 13/06/2017 | Remmuneration of Shaikh Nuruddin Mahmud, Chief Chemist | 0.35 | BP-2024-25-505 | 11/12/2024 | VCH/000788/2024-2025 |
| 4 | South 24 Pgs. W/S Division - I | BILL/00850/2024-2025 | 09/12/2024 | EXECUTIVE ENGINEER, SOUTH 24 PGS HIGHWAY DIVISION PW (ROADS) DTE | null | 1538/W-315 | 03/09/2024 | Kolkata Basanti Road from 12.427 km to 15.581 km, Permanent restoration work , damaged due to " Pipeline Laying of 90mm,140mm, & 225mm dia HDPE Pipoe Line along road flank by PHE Department " within Alipore Highway Sub-Division under South 24 Parganas H | 6.92 | BP-2024-25-504 | 11/12/2024 | VCH/000787/2024-2025 |
| 5 | South 24 Pgs. W/S Division - I | BILL/00859/2024-2025 | 10/12/2024 | RADHA KRISHNA SAHA | null | PHE/2270/O-49/2021(Pt.-I) | 29/08/2024 | Remuneration of Sri Radhakrishna Saha AE contractual for the month of Nov'2024 | 0.28 | BP-2024-25-509 | 11/12/2024 | VCH/000883/2024-2025 |
| 6 | South 24 Pgs. W/S Division - I | BILL/00860/2024-2025 | 10/12/2024 | ARIJIT SUR ROY, CONTRACTUAL AE | null | PHE/Estt/2757/2E-81/18 | 22/06/2022 | Remuneration of Sri Arijit Sur Roy AE contractual for the month of Nov'2024 | 0.28 | BP-2024-25-510 | 11/12/2024 | VCH/000884/2024-2025 |
| 7 | South 24 Pgs. W/S Division - I | BILL/00861/2024-2025 | 10/12/2024 | MINTU SOMADDAR | ORD/000218/2024-2025 | 2482/SWD-I | 28/05/2024 | Continuation Order for the work of Hiring of additional 01 (one) no. diesel driven Non-Air conditioned Motor Cab having BS-III & above category (Luxury Ambassador / Indica / Swift Dezire Car) with driver for monitoring different JJM activities of Sonarpur | 0.40 | BP-2024-25-508 | 11/12/2024 | VCH/000882/2024-2025 |
| 8 | South 24 Pgs. W/S Division - I | BILL/00829/2024-2025 | 02/12/2024 | AJAY KUMAR | ORD/000428/2024-2025 | 3700/SWD-I | 22/08/2024 | Continuation order for the work of Hiring of 1 (one) No additional Motor Cab with engine capacity less than or equal to 2000 cc, in good condition with driver and cleaner for inspection of sites of JJM works within Mograhat-II Block for the Assistant Engi | 0.08 | BP-2024-25-501 | 06/12/2024 | VCH/000784/2024-2025 |
| 9 | South 24 Pgs. W/S Division - I | BILL/00853/2024-2025 | 09/12/2024 | BHARATI CHEMICAL & SCIENTIFIC WORKS | ORD/000570/2024-2025 | 1824/SWD-I | 30/04/2024 | Continuation order for the work of Operation & Maintenance for performing of day to day Laboratory & Library activities at Dakshin Roypur Water Treatment Plant under Surface Water based Water Supply Scheme in the Arsenic affected areas of South 24-Pargana | 13.19 | BP-2024-25-506 | 11/12/2024 | VCH/000789/2024-2025 |
| 10 | South 24 Pgs. W/S Division - I | BILL/00828/2024-2025 | 29/11/2024 | SUDIP GHOSH | ORD/000219/2024-2025 | 2572/SWD-I | 04/06/2024 | Continuation order for the work of Hiring of additional 01 (one) no. diesel driven Non-Air conditioner Motor Cab having BS-III & above category (Luxury Ambassador / Indica / Swift Dezire Car) with driver for official use of Assistant Engineer, Sub-Divisio | 0.36 | BP-2024-25-500 | 06/12/2024 | VCH/000783/2024-2025 |
| 11 | South 24 Pgs. W/S Division - I | BILL/00847/2024-2025 | 09/12/2024 | PUSPA JAISWAL | ORD/000198/2024-2025 | 2356/SWD-I | 24/05/2024 | Continuation order for the work of Hiring of additional 01 (one) no. diesel driven non-Air-conditioned Motor Cab having BS-III & above category (Luxury Ambassador / Indica / Swift Desire Car) with driver for monitoring different JJM activities of Bishnupu | 0.35 | BP-2024-25-507 | 11/12/2024 | VCH/000790/2024-2025 |
| Total | 24.49 | |||||||||||
