No. of unauthorized payments
Exception Report Showing the Status of Major Pending Works for the Divisions

Update Data
Rs. in Lakh
Showing 1 to 14 of 14 entries
Sl. No.Division
Working Divisions
Bill NumberBill 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 AmountVoucher NumberVoucher DateSystem Voucher Number
0 750.78 
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
750.78
 
Total
750.78
 
1 North 24 Pgs W/S Division I BILL/00142/2024-2025 02/09/2024 DAS TRADING ORD/000138/2023-2024 1397/NWSD-I 05/09/2023 Repair and renovation works of R.C.C. Elevated Reservoir of 250 Cum capacity at Head work site of Mohanpur water supply scheme and other ancilary works under North 24 Pgs. Water Supply Division-I, P.H.E.Dte. 4.04 185/PFMS/24-25 05/09/2024 VCH/000148/2024-2025
2 North 24 Pgs W/S Division I BILL/00144/2024-2025 03/09/2024 S & P ENTERPRISE ORD/000076/2023-2024 884/NWSD-I 12/07/2023 Providing FHTC, Augmentation of Surface Water Based Piped Water Supply Scheme of Arsenic Affected areas of Zone-III (Raypur) in Deganga Block of North 24 Pargana(s) District under N 24 Pgs W/S Div-I, PHE Dte. 122.35 186/PFMS/24-25 05/09/2024 VCH/000120/2024-2025
3 North 24 Pgs W/S Division I BILL/00200/2024-2025 01/10/2024 CONCORD ENGINEERING ORD/000031/2023-2024 639/NWSD-I 26/05/2023 Laying of Distribution pipe line including all necessary works at distribution system, Providing Functional House hold Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC, Schedule 80/20 mm OD HDPE (PE 100, PN 16) pipe with 75.48 240/PFMS/24-25 04/10/2024 VCH/000220/2024-2025
4 North 24 Pgs W/S Division I BILL/00204/2024-2025 03/10/2024 A.K.C. SUPPLY & CONSTRUCTION ORD/000172/2023-2024 1619/NWSD-I 12/10/2023 Providing FHTC, Augmentation of Surface Water Based Piped Water Supply Scheme of Arsenic Affected areas of ZONE-XII (ABJANNAGAR) in Deganga Block of North 24 Pargana(s) District under N 24 Pgs W/S Div-I, PHE Dte. 74.70 247/PFMS/24-25 05/10/2024 VCH/000212/2024-2025
5 North 24 Pgs W/S Division I BILL/00157/2024-2025 13/09/2024 M/S. S.S. ENTERPRISE ORD/000035/2022-2023 669/NWSD-I 26/05/2022 Laying of Distribution pipe line including all necessary works at distribution system and Providing Functional House Hold Tap Connection (FHTC) including supplying, laying, fitting, fixing of 15 mm NB PVC , Schedule 80/20 mm OD HDPE (PE 100, PN 16) pipe w 118.80 203/PFMS/24-25 18/09/2024 VCH/000149/2024-2025
6 North 24 Pgs W/S Division I BILL/00196/2024-2025 01/10/2024 SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. ORD/000050/2023-2024 678/NWSD-I 01/06/2023 Order for the work of " Providing FHTC, Augmentation of Surface Water Based Piped Water Supply Scheme of Arsenic Affected areas of Zone- V (Matikumra) in Deganga Block of North 24 Parganas (s) District under North 24 Pgs W/S Div-I, PHE Dte". 22.32 238/PFMS/24-25 04/10/2024 VCH/000218/2024-2025
7 North 24 Pgs W/S Division I BILL/00173/2024-2025 23/09/2024 S & P ENTERPRISE ORD/000076/2023-2024 884/NWSD-I 12/07/2023 Providing FHTC, Augmentation of Surface Water Based Piped Water Supply Scheme of Arsenic Affected areas of Zone-III (Raypur) in Deganga Block of North 24 Pargana(s) District under N 24 Pgs W/S Div-I, PHE Dte. 88.06 217/PFMS/24-25 26/09/2024 VCH/000206/2024-2025
8 North 24 Pgs W/S Division I BILL/00185/2024-2025 26/09/2024 H. I. ENTERPRISE ORD/000087/2023-2024 1058/NWSD-I 31/07/2023 Laying of Distribution System including specials, valves all complete, Proposed Rising Main System, Providing FHTC including supplying, laying, fitting, fixing of 15mm NB PVC (schedule 80)/20mm OD HDPE (PE100, PN16) pipe with all necessary specials, 10 mm 186.63 225/PFMS/24-25 01/10/2024 VCH/000207/2024-2025
9 North 24 Pgs W/S Division I BILL/00191/2024-2025 30/09/2024 MONDAL ENTERPRISE ORD/000114/2023-2024 1239/NWSD-I 18/08/2023 Repair and renovation works of R.C.C. Elevated Reservoir of 550 Cum capacity at Head work site and other allied works at DIGHARI under North 24 Pgs. Water Supply Division-I, P.H.E.Dte. 48.54 236/PFMS/24-25 04/10/2024 VCH/000216/2024-2025
10 North 24 Pgs W/S Division I BILL/00208/2024-2025 23/10/2024 M/S. SHUBHA ENTERPRISE ORD/000266/2023-2024 2200/NWSD-I 29/12/2023 Hiring of 1no. Diesel Motor Cab / Maxi Cab with contract carriage permit of R.T.A. in good running condition on daily rental basis for JJM works under Office of the Executive Engineer, North 24 Parganas Water Supply Division-I, P.H.E. Dte. for 182 (One 0.37 255/PFMS/24-25 25/10/2024 VCH/000155/2024-2025
11 North 24 Pgs W/S Division I BILL/00201/2024-2025 01/10/2024 A.K.C. SUPPLY & CONSTRUCTION ORD/000136/2023-2024 1395/NWSD-I 05/09/2023 Construction of Pump house (4.88m X 3.66m) including Sanitary arrenagement And strenthing the approach road along with other allied works at proposed head work site at Babanpur (behind Santi Sarabar) of Mohanpur Water supply scheme within the jurisdiction 4.97 245/PFMS/24-25 04/10/2024 VCH/000221/2024-2025
12 North 24 Pgs W/S Division I BILL/00209/2024-2025 29/10/2024 M/S. SHUBHA ENTERPRISE ORD/000266/2023-2024 2200/NWSD-I 29/12/2023 Hiring of 1no. Diesel Motor Cab / Maxi Cab with contract carriage permit of R.T.A. in good running condition on daily rental basis for JJM works under Office of the Executive Engineer, North 24 Parganas Water Supply Division-I, P.H.E. Dte. for 182 (One 0.38 264/PFMS/24-25 01/11/2024 VCH/000227/2024-2025
13 North 24 Pgs W/S Division I BILL/00210/2024-2025 29/10/2024 M/S. SHUBHA ENTERPRISE ORD/000266/2023-2024 2200/NWSD-I 29/12/2023 Hiring of 1no. Diesel Motor Cab / Maxi Cab with contract carriage permit of R.T.A. in good running condition on daily rental basis for JJM works under Office of the Executive Engineer, North 24 Parganas Water Supply Division-I, P.H.E. Dte. for 182 (One 0.37 265/PFMS/24-25 01/11/2024 VCH/000228/2024-2025
14 North 24 Pgs W/S Division I BILL/00190/2024-2025 30/09/2024 DAS TRADING ORD/000137/2023-2024 1396/NWSD-I 05/09/2023 Construction of Boundary wall other allied works at proposed head work site at Babanpur (behind Santi Sarabar) of Mohanpur Water supply scheme within the jurisdiction of North 24 Pgs Water Supply Division- I, P.H.E. Dte. 3.75 235/PFMS/24-25 04/10/2024 VCH/000215/2024-2025
Total 750.78 
Showing 1 to 14 of 14 entries