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 1.52  
1 RCFA Division I BILL/01638/2023-2024 22/03/2024 NIRMALA TRADERS ORD/000181/2023-2024 2030/RCD-1 30/06/2023 Continuation Work Order for Hiring of Maxi Cab ( Non Air-Conditioned)Bharat Stage-II/BS-III purchased on or after 01.05.2008 with Desel/LPG/CNG Engine. for the office used of the Assistant Engineer, RCFA Division-I, Public Health Engineering Directorate,G 1.19 684/23-24 27/03/2024 VCH/001098/2023-2024
2 RCFA Division I BILL/01637/2023-2024 22/03/2024 SHYAMAL MAJI ORD/000292/2023-2024 2316/RCD-I 31/07/2023 Continuation work order for the Hiring of SUV (A.C) (Non-Air-Condition) Bharat Stage-IV/BS-IV purchased on or after 01.01.2022 with Diesel/LPG/CNG Engine. For the office Use of the Deputy Superintending Engineer Engineer, RCFA W/S Circle, PHE Dte Govt. of 0.33 686_688/23-24 28/03/2024 VCH/001100/2023-2024
Total 1.52