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 33.95  
1 Hooghly Division BILL/01809/2023-2024 16/03/2024 EXECUTIVE ENGINEER HOOGHLY HIGHWAY DIVISION-II PW (ROADS) DTE. null 957/Works-188 21/09/2023 Restoration Balagarh Inchura Road 33.00 BP-2024-25-1 08/04/2024 VCH/002015/2023-2024
2 Hooghly Division BILL/00004/2024-2025 05/04/2024 AMBIAN INFRASTRUCTURE ORD/000938/2023-2024 108/SER 23/02/2024 Designing making and erection of Display Board using logo and tag line of Jal Jeevan Mission to be placed at different work sites and HGJ villages for awareness generation among the people in the district of Hooghly under Serampore Sub Division under Hoog 0.95 BP-2024-25-20 15/04/2024 VCH/000013/2024-2025
Total 33.95