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 14.37  
1 Hooghly Division BILL/00736/2025-2026 22/08/2025 PRADIP KUMAR ADHYA (PARTNERSHIP) ORD/002960/2024-2025 542-HUG 28/02/2025 1st Continuation of Engagement of 3 personnel (Chemist / Bacteriologist / Lab Assistant) in Jangipara and Chandannagar Sub District Water Testing Laboratory under Hooghly Division PHE Dte [For a period From:- 01.03.2025 To 31.07.2025 (5 Months )] 3.15 42151 24/09/2025 VCH/001021/2025-2026
2 Hooghly Division BILL/00738/2025-2026 22/08/2025 PRADIP KUMAR ADHYA (PARTNERSHIP) ORD/002962/2024-2025 276-HUG 30/01/2025 2nd Continuation of Engagement of 9 personnel (Chemist / Bacteriologist and One Lab-Assistant) in Kamrpukur, Serampore, Chandannagar and Jangipara each of 04 new water testing laboratories under Hooghly Division P.H.E. Dte. (From 01.02.2025 to 31.07.2025) 11.21 42151 24/09/2025 VCH/001022/2025-2026
Total 14.37