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 14.45  
1 Malda Division BILL/00714/2024-2025 05/11/2024 M/S. B. PAUL & COMPANY ORD/000211/2024-2025 3032/MD 13/06/2024 Construction of Boundary Wall at Head Work site of Uttar Harishchandrapur Zone-II Water Supply Scheme under Harischandrapur-II Block under Malda Division, PHE Dte. in the district of Malda. 14.45 BP-2024-25-117 18/11/2024 VCH/001143/2024-2025
Total 14.45