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

Update Data
Rs. in Lakh
Showing 1 to 2 of 2 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 9.91 
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
9.91
 
Total
9.91
 
1 Hooghly Division BILL/01009/2024-2025 21/11/2024 ASHA ENTERPRISE ORD/000194/2024-2025 537/SER 17/09/2024 Repairing of Damaged Road due to FHTC Works at Guti-Atra & Singti mouzas of Bilaspur (Zone-II) W/S Scheme under Serampore Sub-Division of Hooghly Division P.H.E.Dte. 4.97 BP202425704-805 29/03/2025 VCH/001156/2024-2025
2 Hooghly Division BILL/01008/2024-2025 21/11/2024 ASHA ENTERPRISE ORD/000191/2024-2025 534/SER 17/09/2024 Repairing of Damaged Road due to FHTC Works at Bilaspur & Guti-Atra mouzas of Bilaspur (Zone-II) W/S Scheme under Serampore Sub-Division of Hooghly Division P.H.E.Dte. 4.95 BP-2024-25-811 29/03/2025 VCH/001157/2024-2025
Total 9.91 
Showing 1 to 2 of 2 entries