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 0.4  
1 Durgapur W/S Division BILL/00187/2024-2025 11/11/2024 SIDDHARTH ENTERPRISE ORD/000121/2024-2025 1108/DWSD 01/08/2024 Acceptance cum Formal Work Order for the work of Hiring of LUXURY Diesel Ambassador Car (Inspection Vehicle) for using of the Junior Engineers for the office of the Executive Engineer, Durgapur Water Supply Division, Public Health Engineering Dte at Fagup 0.40 BP-2024-25-96 14/11/2024 VCH/000239/2024-2025
Total 0.4