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 72.71 
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
72.71
 
Total
72.71
 
1 Nadia Arsenic Division I BILL/00416/2024-2025 30/12/2024 TUHIN CONSTRUCTION ORD/000053/2024-2025 247/AE-I/NAD-I 20/09/2024 Laying of pipeline at Nirsinghapur Utterpara including water connection at Nirsinghapur High School and allied works under Nadia Arsenic Division-I, P.H.E. Dte. (Sl. No. ¿ 02) 0.93 507/PFMS 28/03/2025 VCH/001037/2024-2025
2 Nadia Arsenic Division I BILL/00442/2024-2025 21/01/2025 BHARATI CHEMICALS & SCIENTIFIC WORKS ORD/000213/2023-2024 2350/NAD-I 03/10/2023 Operation & Maintanance for performing of day to day Laboratory activities including providing remuneration of laboratory personnel and calibration of instruments at kalyani State Referral Laboratory under Nadia Arsenic Division-I, PHE Dte. Period of 1 (O 21.45 417/PFMS 28/01/2025 VCH/000920/2024-2025
3 Nadia Arsenic Division I BILL/00212/2024-2025 10/09/2024 SRIJAN ECOLOGICAL UPLIFTMENT PVT LTD. null 1689/NAD-I 08/09/2022 Providing FHTC under Jaldhara/Jal Swapna for Nrisinghapur at Santipur Block by augmentation of Ground water Based PWSS for Nrisinghapur W/S Scheme under Nadia Arsenic Division -I ,P.H.E.Dte.(Sl.No.05) 45.91 271/PFMS 28/03/2025 VCH/001039/2024-2025
4 Nadia Arsenic Division I BILL/00412/2024-2025 24/12/2024 BHARATI CHEMICALS & SCIENTIFIC WORKS ORD/000334/2023-2024 103/AE-I/NAD-I 01/03/2024 Continuation work for "Operation, Analysis, Application support & Training for Triple Quadrupole GC-MS/MS system by engaging Resource Person/s for Pesticide Residue Analysis of Water at Haringhata Water Treatment Plant Laboratory in Nadia District under T 3.46 330/PFMS 30/01/2025 VCH/000921/2024-2025
5 Nadia Arsenic Division I BILL/00415/2024-2025 30/12/2024 TUHIN CONSTRUCTION ORD/000054/2024-2025 248/AE-I/NAD-I 20/09/2024 Laying of pipeline including FHTC connections near Nirsinghapur Health Centre at Nirsinghapur Water Supply Scheme under Nadia Arsenic Division-I, P.H.E. Dte. (Sl. No. ¿ 03) 0.96 525/PFMS 28/03/2025 VCH/001038/2024-2025
Total 72.71 
Showing 1 to 5 of 5 entries