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 42.24  
1 Hooghly Division BILL/01802/2023-2024 14/03/2024 ELECTRICAL & MECHANICAL ENGINEERING CORPORATION ORD/000225/2022-2023 856/ED 14/02/2023 Supply, delivery & installation of submersible pumping machinery and other electrical / mechanical equipments etc. including allied works for Augmentation of Saidpur water supply scheme Zone I TW No I and Zone II TW No I Block Pursurah, District Hooghly u 20.91 BP-2023-24-926 23/03/2024 VCH/002518/2023-2024
2 Hooghly Division BILL/01803/2023-2024 14/03/2024 C.M. ENTERPRISE ORD/000054/2023-2024 1798/ED 24/04/2023 Supply, delivery & installation of submersible pumping machinery and other electrical/ mechanical equipments etc. including allied works for Ramnagar water supply scheme, T.W. No.- I & II, Block: Arambag, District- Hooghly under Electrical Division, PHE D 21.33 BP-2023-24-927 23/03/2024 VCH/002517/2023-2024
Total 42.24