| 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 | 24.84 | |||||||||||
| 1 | Alipurduar Division | BILL/00490/2024-2025 | 22/11/2024 | JAYDAB ADHIKARI | ORD/000344/2023-2024 | 2545/ALD | 28/11/2023 | Sample collection from different facilator less gram panchayat for 12 months under Alipurduar Division, PHE Dte. | 3.71 | 327/24-25/PFMS | 05/12/2024 | VCH/000390/2024-2025 |
| 2 | Alipurduar Division | BILL/00489/2024-2025 | 19/11/2024 | WBSEDCL | null | 403247274 | 19/11/2024 | New service connection charges for Dheklapara T.G PWSS P/H no-I (Cha Sundari) | 5.04 | 325/24-25/PFMS | 02/12/2024 | VCH/000388/2024-2025 |
| 3 | Alipurduar Division | BILL/00601/2023-2024 | 29/02/2024 | HARIDAS GHOSH | null | 611/ALD | 29/02/2024 | Construction of Pump House ,Boundary Wall and Providing FHTC including Laying of UPVC pipeline and Tube well Boring by ODEX-165 Method of drilling for Bholardabri PWSS under Alipurduar Division PHE DTE.(2382/ALD DT:31/01/2022) Construction of 450cum OHR | 2.68 | 11 | 16/12/2024 | VCH/000683/2023-2024 |
| 4 | Alipurduar Division | BILL/00392/2024-2025 | 27/09/2024 | WBSEDCL | null | 403214545 | 12/09/2024 | New service connection charges for Mujnai Cha Sundori PH NO-VI under NMD-II | 8.09 | 20249706 | 02/12/2024 | VCH/000389/2024-2025 |
| 5 | Alipurduar Division | BILL/00353/2024-2025 | 21/09/2024 | EFFLUENT AND WATERTREATMENT ENGINEERS PVT LTD | ORD/000209/2024-2025 | 1825/ALD | 14/06/2024 | Making arrangement for pumping test with suitable pump and required column pipes etc. including all charges at 6 locations. | 5.32 | 0000 | 16/12/2024 | VCH/000382/2024-2025 |
| Total | 24.84 | |||||||||||
