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 0.84  
1 RCFA Division I BILL/01050/2024-2025 03/01/2025 ASSISTANT ENGINEER-I null PHE/Estt/2758/2E-81/18 dt. 22.06.2022 22/06/2022 Engagement of Contractual Assistant Engineers engaged in various divisions related to support activity under Jal Jeeven Mission. Project ID :- PH2223605865000. Administrative Approval No. : AAFS Memo No. - G.O 2223006799PH dt. 29/08/2022 SM 11975. Reg 0.84 419/24-25 14/01/2025 VCH/000804/2024-2025
Total 0.84