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 1.34  
1 Raiganj Division BILL/00531/2024-2025 03/12/2024 LAB. SOLUTION ORD/000426/2023-2024 3234/RD/PHE 22/11/2023 Assigning Resource persons for one month for supervision of retaining NABL recognition of Block level Sub-district Government drinking water quality testing Laboratory under Raiganj Division including Calibration of measuring instruments, PT testing suppo 1.34 BP-2024-25-284 04/12/2024 VCH/001196/2024-2025
Total 1.34