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 2.99  
1 Raiganj Division BILL/00594/2024-2025 15/01/2025 MAA BICHITRA CONSTRUCTION MAABICHITRACONST@GMAIL.COM null 1518/RD/PHE 17/05/2024 Hiring charges of vehicle with fuel, hired for site works of Raiganj Sub Division under Raiganj Division PHE Dte. for the period from 20.05.2024 to 22.05.2024 and 24.05.2024. 0.04 BP-2024-25-305 24/01/2025 VCH/001284/2024-2025
2 Raiganj Division BILL/00592/2024-2025 15/01/2025 MAA BICHITRA CONSTRUCTION MAABICHITRACONST@GMAIL.COM null 1404/RD/PHE 30/04/2024 Hiring charges of vehicle with fuel, hired for site works of Raiganj Sub Division under Raiganj Division PHE Dte. for the period from 02.05.2024 to 03.05.2024 and 06.05.2024 to 07.05.2024 and 09.05.2024. 0.05 BP-2024-25-303 24/01/2025 VCH/001286/2024-2025
3 Raiganj Division BILL/00601/2024-2025 15/01/2025 MAA BICHITRA CONSTRUCTION MAABICHITRACONST@GMAIL.COM null 1608/RD/PHE 01/06/2024 Hiring charges of vehicle with fuel, hired for site works of Raiganj Sub Division under Raiganj Division PHE Dte. for the period from 04.06.2024 to 07.06.2024. 0.04 BP-2024-25-293 24/01/2025 VCH/001281/2024-2025
4 Raiganj Division BILL/00652/2024-2025 28/01/2025 DEBASISH GHOSH ORD/000625/2023-2024 1722/RD/PHE 28/06/2023 Hiring of well-maintained Diesel Maxi Cab (Non-A.C.) for the office of the Assistant Engineer, Raiganj Sub-Division, P.H.E. Dte. for the purpose of office duty having jurisdiction over the entire Raiganj Sub-Division, P.H.E. Dte. under Raiganj Division, P 0.40 BP-2024-25-321 10/02/2025 VCH/001324/2024-2025
5 Raiganj Division BILL/00607/2024-2025 16/01/2025 MAA BICHITRA CONSTRUCTION MAABICHITRACONST@GMAIL.COM null 3292/RD/PHE 30/11/2023 Hiring charges of vehicle with fuel, hired for site works of Raiganj Sub Division under Raiganj Division PHE Dte. for the period from 01.12.2023 to 03.12.2023 and 06.12.2023. 0.05 BP-2024-25-308 24/01/2025 VCH/001304/2024-2025
6 Raiganj Division BILL/00593/2024-2025 15/01/2025 MAA BICHITRA CONSTRUCTION MAABICHITRACONST@GMAIL.COM null 1483/RD/PHE 10/05/2024 Hiring charges of vehicle with fuel, hired for site works of Raiganj Sub Division under Raiganj Division PHE Dte. for the period from 13.05.2024 to 16.05.2024. 0.04 BP-2024-25-304 24/01/2025 VCH/001285/2024-2025
7 Raiganj Division BILL/00600/2024-2025 15/01/2025 MAA BICHITRA CONSTRUCTION MAABICHITRACONST@GMAIL.COM null 2033/RD/PHE 05/07/2024 Hiring charges of vehicle with fuel, hired for site works of Raiganj Sub Division under Raiganj Division PHE Dte. for the period from 08.07.2024 to 12.07.2024 and 15.07.2024. 0.07 BP-2024-25-296 24/01/2025 VCH/001278/2024-2025
8 Raiganj Division BILL/00608/2024-2025 16/01/2025 MAA BICHITRA CONSTRUCTION MAABICHITRACONST@GMAIL.COM null 3358/RD/PHE 07/12/2023 Hiring charges of vehicle with fuel, hired for site works of Raiganj Sub Division under Raiganj Division PHE Dte. for the period from 08.12.2023 to 11.12.2023 and 13.12.2023. 0.05 BP-2024-25-309 24/01/2025 VCH/001303/2024-2025
9 Raiganj Division BILL/00650/2024-2025 28/01/2025 DEBASISH GHOSH ORD/000625/2023-2024 1722/RD/PHE 28/06/2023 Hiring of well-maintained Diesel Maxi Cab (Non-A.C.) for the office of the Assistant Engineer, Raiganj Sub-Division, P.H.E. Dte. for the purpose of office duty having jurisdiction over the entire Raiganj Sub-Division, P.H.E. Dte. under Raiganj Division, P 0.38 BP-2024-25-319 10/02/2025 VCH/001317/2024-2025
10 Raiganj Division BILL/00651/2024-2025 28/01/2025 DEBASISH GHOSH ORD/000625/2023-2024 1722/RD/PHE 28/06/2023 Hiring of well-maintained Diesel Maxi Cab (Non-A.C.) for the office of the Assistant Engineer, Raiganj Sub-Division, P.H.E. Dte. for the purpose of office duty having jurisdiction over the entire Raiganj Sub-Division, P.H.E. Dte. under Raiganj Division, P 0.40 BP-2024-25-320 10/02/2025 VCH/001319/2024-2025
11 Raiganj Division BILL/00655/2024-2025 28/01/2025 DEBASISH GHOSH ORD/000625/2023-2024 1722/RD/PHE 28/06/2023 Hiring of well-maintained Diesel Maxi Cab (Non-A.C.) for the office of the Assistant Engineer, Raiganj Sub-Division, P.H.E. Dte. for the purpose of office duty having jurisdiction over the entire Raiganj Sub-Division, P.H.E. Dte. under Raiganj Division, P 0.40 BP-2024-25-322 10/02/2025 VCH/001326/2024-2025
12 Raiganj Division BILL/00591/2024-2025 15/01/2025 MAA BICHITRA CONSTRUCTION MAABICHITRACONST@GMAIL.COM null 1273/RD/PHE 19/04/2024 Hiring charges of vehicle with fuel, hired for site works of Raiganj Sub Division under Raiganj Division PHE Dte. for the period from 23.04.2024 to 26.04.2024 and 29.04.2024. 0.06 BP-2024-25-302 24/01/2025 VCH/001287/2024-2025
13 Raiganj Division BILL/00609/2024-2025 16/01/2025 MAA BICHITRA CONSTRUCTION MAABICHITRACONST@GMAIL.COM null 3394/RD/PHE 12/12/2023 Hiring charges of vehicle with fuel, hired for site works of Raiganj Sub Division under Raiganj Division PHE Dte. for the period from 15.12.2023 and 18.12.2023 to 21.12.2023. 0.06 BP-2024-25-310 24/01/2025 VCH/001302/2024-2025
14 Raiganj Division BILL/00595/2024-2025 15/01/2025 MAA BICHITRA CONSTRUCTION MAABICHITRACONST@GMAIL.COM null 1576/RD/PHE 27/05/2024 Hiring charges of vehicle with fuel, hired for site works of Raiganj Sub Division under Raiganj Division PHE Dte. for the period from 28.05.2024 to 31.05.2024. 0.04 BP-2024-25-306 24/01/2025 VCH/001283/2024-2025
15 Raiganj Division BILL/00653/2024-2025 28/01/2025 DEBASISH GHOSH ORD/000625/2023-2024 1722/RD/PHE 28/06/2023 Hiring of well-maintained Diesel Maxi Cab (Non-A.C.) for the office of the Assistant Engineer, Raiganj Sub-Division, P.H.E. Dte. for the purpose of office duty having jurisdiction over the entire Raiganj Sub-Division, P.H.E. Dte. under Raiganj Division, P 0.40 BP-2024-25-323 10/02/2025 VCH/001322/2024-2025
16 Raiganj Division BILL/00590/2024-2025 15/01/2025 MAA BICHITRA CONSTRUCTION MAABICHITRACONST@GMAIL.COM null 1249/RD/PHE 15/04/2024 Hiring charges of vehicle with fuel, hired for site works of Raiganj Sub Division under Raiganj Division PHE Dte. for the period from 16.04.2024 to 19.04.2024. 0.04 BP-2024-25-301 24/01/2025 VCH/001289/2024-2025
17 Raiganj Division BILL/00599/2024-2025 15/01/2025 MAA BICHITRA CONSTRUCTION MAABICHITRACONST@GMAIL.COM null 1829/RD/PHE 26/06/2024 Hiring charges of vehicle with fuel, hired for site works of Raiganj Sub Division under Raiganj Division PHE Dte. for the period from 27.06.2024 to 28.06.2024 and 01.07.2024 to 04.07.2024. 0.07 BP-2024-25-295 24/01/2025 VCH/001279/2024-2025
18 Raiganj Division BILL/00654/2024-2025 28/01/2025 DEBASISH GHOSH ORD/000625/2023-2024 1722/RD/PHE 28/06/2023 Hiring of well-maintained Diesel Maxi Cab (Non-A.C.) for the office of the Assistant Engineer, Raiganj Sub-Division, P.H.E. Dte. for the purpose of office duty having jurisdiction over the entire Raiganj Sub-Division, P.H.E. Dte. under Raiganj Division, P 0.40 BP-2024-25-324 10/02/2025 VCH/001323/2024-2025
Total 2.99