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

Update Data
Rs. in Lakh
Showing 1 to 5 of 5 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 32.08 
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
32.08
 
Total
32.08
 
1 RCFA Division I BILL/00997/2024-2025 04/12/2024 NIYATI CONSTRUCTION ORD/000937/2023-2024 477/RCD-I 12/02/2024 Acceptance cum Work Order for Sinking of 6 (Six) nos 200 mm dia river bed tube well in the river Damodar at Madanpur Head Works Site for Madanpur Piped Water Supply Scheme under RCFA Division-I PHE Dte. 5.42 502/24-25 28/03/2025 VCH/001047/2024-2025
2 RCFA Division I BILL/01013/2024-2025 13/12/2024 APEX ENGINEERING ORD/000716/2023-2024 3373/RCD-1 21/11/2023 Acceptance cum work order for Route Survey and Preparation of DPR for Augmentation of Churulia Piped Water Supply Scheme, Retrofitting of Churulia PWSS for providing FHTC within Jamuria Block., District-Paschim Bardhaman. 3.61 456/24-25 21/03/2025 VCH/000904/2024-2025
3 RCFA Division I BILL/00996/2024-2025 04/12/2024 MAA ENTERPRISE ORD/000222/2024-2025 2543/RCD-I 29/10/2024 Acceptance cum work order for Allied work for collecting main of River bed tube well in Damodar River for Augmentation of Ondal (Phase-I) Water Supply Scheme under JJM at Andal H/W Site under Andal Block under RCFA Division-I, PHE Dte. 9.73 489/24-25 27/03/2025 VCH/001041/2024-2025
4 RCFA Division I BILL/01154/2024-2025 20/01/2025 MD SARFARAZ ALAM ORD/000732/2023-2024 3656/RCD-1 28/12/2023 Acceptance cum work order for Construction of CWR (Clear Water Reservoir) of capacity 150 cum & allied work at Jamuria under Jamuria Rural-II Piped Water Supply Scheme under RCFA Division-I PHE Dte. 2.50 476/24-25 27/03/2025 VCH/001054/2024-2025
5 RCFA Division I BILL/01152/2024-2025 20/01/2025 M/S B.K. CONSTRUCTION ORD/000111/2024-2025 2133/RCD-I 27/08/2024 Acceptance cum work order for Additional work of Distribution Network for Augmentation of Jamuria (Rural) (Zone-II) Piped Water Supply Scheme including FHTC & allied work within Jamuria Block under RCFA Division-I PHE Dte. (Part- A) 10.82 468/24-25 27/03/2025 VCH/001024/2024-2025
Total 32.08 
Showing 1 to 5 of 5 entries