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 15.54  
1 RCFA Division I BILL/00022/2024-2025 23/04/2024 SUPER SKILL ORD/000269/2022-2023 1656/DWSD 05/12/2022 Formal order for the work laying distribution system rising main ,construction of 100M3 reservoir with 20mtr staging height including soil investigation construction of pump house (5.40X3.60 m) with sanitary and water supply arrangement and construction o 15.54 16/24-25 02/05/2024 VCH/000322/2024-2025
Total 15.54