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 50.18  
1 Birbhum Division BILL/00947/2024-2025 28/11/2024 THREE MAA ENTERPRISE ORD/000086/2023-2024 1635/BHM 02/05/2023 Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area village of Barrah, Kadamdanga and Kaithi of Babuijore (Zone-II) Piped Water Supply Scheme under Birbhum Sadar Sub Division , P.H.E Dte within Bi 44.03 BP-2024-25-346 03/12/2024 VCH/000865/2024-2025
2 Birbhum Division BILL/00953/2024-2025 29/11/2024 SK AKRAM HOSSAIN ORD/000704/2023-2024 269/BSD 15/03/2024 Hiring of 01 (One) no. vehicle for the Office of the Assistant Engineer, Bolpur Sub-Division, P.H.E Dte. under Birbhum Division, P.H.E Dte. For the period of 01.04.2024 to 30.09.2024. 0.40 BP-2024-25-347 03/12/2024 VCH/000867/2024-2025
3 Birbhum Division BILL/00952/2024-2025 29/11/2024 SK AKRAM HOSSAIN ORD/000704/2023-2024 269/BSD 15/03/2024 Hiring of 01 (One) no. vehicle for the Office of the Assistant Engineer, Bolpur Sub-Division, P.H.E Dte. under Birbhum Division, P.H.E Dte. For the period of 01.04.2024 to 30.09.2024. 0.40 BP-2024-25-347 03/12/2024 VCH/000866/2024-2025
4 Birbhum Division BILL/00951/2024-2025 29/11/2024 JAMSED ALI KHAN ORD/000090/2024-2025 1373/BHM 26/04/2024 Continution work for Supply of one no. Diesel driven Motor Cab / Maxi Cab (Air Condition) on hire Basis under the Assitant Engineer (H.Q) Birbhum Division P.H.E Dte. (Period from 01.05.2024 to 31.10.2024) 0.39 BP-2024-25-348 03/12/2024 VCH/000868/2024-2025
5 Birbhum Division BILL/00956/2024-2025 03/12/2024 EASTERN RAILWAY null 3294/BHM 03/12/2024 WAY LEAVE PERMISSION FOR USING THE RAILWAY LAND FOR LAYING WATER SUPPLY PIPE LINE OF UNDER GROUND RAILWAY TRACK CROSSING OF 600MM DIA M.S. CASING PIPE THROUGH 200 MM DIA M.S. CARRIER PIPE BY JACK PUSHING METHOD BETWEEN STATION KACHUJORE-SIURI AT KM 48/7-9 4.97 BP-2024-25-349 04/12/2024 VCH/000869/2024-2025
Total 50.18