No. of unauthorized payments
Exception Report Showing the Status of Major Pending Works for the Divisions

Update Data
Rs. in Lakh
Showing 1 to 3 of 3 entries
Sl. No.Division
Working Divisions
Bill NumberBill 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 AmountVoucher NumberVoucher DateSystem Voucher Number
0 257.32 
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
257.32
 
Total
257.32
 
1 Coochbehar Division BILL/00600/2023-2024 15/09/2023 PALLAB BHAWAL ORD/000572/2022-2023 1690/CD 13/02/2023 Execution of different works related to UCHALPUKURI ZONE - II PWSS under JAL JEEVAN MISSIONSE,NBC-1,PHED A.O. No.: 1121/1-5/NBC-1; Dt.: 13-02-23 5.42 wr c12555 03/03/2025 VCH/002031/2023-2024
2 Coochbehar Division BILL/00352/2023-2024 03/08/2023 MS BIDYUT SARKAR ORD/000552/2022-2023 1774/CD 02/03/2023 Execution of different works related to BAISGURI KHANDA PWSS under JAL JEEVAN MISSIONSE,NBC-1,PHED A.O. No.: 1242/1-5/NBC-1; Dt.: 02-03-23 39.28 wr-110 06/03/2025 VCH/002037/2023-2024
3 Coochbehar Division BILL/01336/2023-2024 25/01/2024 GHOSH AND SAHA CONSTRUCTION ORD/000104/2023-2024 718/CD 25/07/2023 Execution of different works related to AUG. of JAIGIR CHILAKHANA PWSS under JAL JEEVAN MISSION 212.62 C 12455 11/03/2025 VCH/002032/2023-2024
Total 257.32 
Showing 1 to 3 of 3 entries