| 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 | 216.26 | |||||||||||
| 1 | Jhargram Division | BILL/00555/2024-2025 | 25/11/2024 | MILAN MANDAL, CONT. ASSISTANT ENGINEER | null | GO2223006799PH | 29/08/2022 | Remuneration of Sri Milan Mandal, Contractual Assistant Engineer, (Civil), PHE Dte. for the month of November of the year 2024.(for the period from 01.11.2024 - 30.11.2024) (one month)(3rd year) | 0.28 | BP-2024-25-295 | 07/12/2024 | VCH/000446/2024-2025 |
| 2 | Jhargram Division | BILL/00551/2024-2025 | 25/11/2024 | JHARGRAM MAHAKUMA JANASIKSHA PRASAR SAMITY | null | 24552-27581/MC/LABS/000007/2021 | 14/12/2022 | Operation charges of PHED & NGO managed Laboratories Related to Water Quality Monitoring & Surveillance under JJM | 1.53 | BP-2024-25-294 | 27/11/2024 | VCH/000440/2024-2025 |
| 3 | Jhargram Division | BILL/00543/2024-2025 | 25/11/2024 | M/S SWACH ENVIRONMENT PRIVATE LTD. | ORD/000069/2023-2024 | 1113/JHD | 18/07/2023 | Sinking of Tube Well ,Construction of Different Capacity R.C.C Over Head Reservoir Over Pile / Raft Foundation including sub soil investigation works for Construction of Over Head Reservoir with laying distribution system , Pump House & Providing Function | 214.45 | BP-2024-25-293 | 27/11/2024 | VCH/000441/2024-2025 |
| Total | 216.26 | |||||||||||
