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

Update Data
Rs. in Lakh
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 1.17  
1 Midnapore Division BILL/00386/2025-2026 28/07/2025 UTSAV AGENCY null 134/RWS/MID 25/02/2025 Work Order for distribution of Field Test Kits (FTK) at Kharagpur-I & II, Midnapore Sadar & Keshpur B.M.O.H office under Midnapore Division, PHE Dte. 0.05 421511 26/08/2025 VCH/000193/2025-2026
2 Midnapore Division BILL/00384/2025-2026 28/07/2025 UTSAV AGENCY null 133/RWS/MID 25/02/2025 Work Order for distribution of Field Test Kits (FTK) at Ghatal, Daspur-I, Daspur-II, Debra, Pingla & Sabang B.M.O.H office under Midnapore Division, PHE Dte. 0.08 421511 26/08/2025 VCH/000190/2025-2026
3 Midnapore Division BILL/00388/2025-2026 28/07/2025 UTSAV AGENCY null 142/RWS/MID 25/02/2025 Work Order for distribution of rest Field Test Kits (FTK) at Salboni, Garhbeta-I, II & III, Chandrakona-I & II B.M.O.H office under Midnapore Division, PHE Dte. 0.05 421511 29/08/2025 VCH/000194/2025-2026
4 Midnapore Division BILL/00331/2025-2026 14/07/2025 NAFISA ENTERPRISE ORD/000580/2023-2024 925/AE/MSSD 13/12/2023 Hire charges of 1 no Motor Cab ( standard ) Commercial with Catalytic Converter attachment with Bharat stage as per prevalent applicable standard compliant new / not old than 30 ( Thirty ) months from the date of 1st. registration on daily hire rate basis 0.39 42152 05/08/2025 VCH/000146/2025-2026
5 Midnapore Division BILL/00385/2025-2026 28/07/2025 UTSAV AGENCY null 132/RWS/MID 25/02/2025 Work Order for distribution of Field Test Kits (FTK) at Dantan-I & II, Mohanpur, Narayangarh & Keshiary B.M.O.H office under Midnapore Division, PHE Dte. 0.10 421511 29/08/2025 VCH/000191/2025-2026
6 Midnapore Division BILL/00387/2025-2026 28/07/2025 UTSAV AGENCY null 135/RWS/MID 25/02/2025 Work Order for distribution of Field Test Kits (FTK) at Salboni, Garhbeta-I, II, & III, Chandrakona-I & II B.M.O.H office under Midnapore Division, PHE Dte. 0.09 421511 29/08/2025 VCH/000192/2025-2026
7 Midnapore Division BILL/00332/2025-2026 14/07/2025 NAFISA ENTERPRISE ORD/000580/2023-2024 925/AE/MSSD 13/12/2023 Hire charges of 1 no Motor Cab ( standard ) Commercial with Catalytic Converter attachment with Bharat stage as per prevalent applicable standard compliant new / not old than 30 ( Thirty ) months from the date of 1st. registration on daily hire rate basis 0.40 42152 05/08/2025 VCH/000147/2025-2026
Total 1.17