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 13.82  
1 Asansol Mechanical Division BILL/00840/2024-2025 03/12/2024 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED null 503807898 28/11/2024 New Connection at Kantabeira RBTW 4.37 BP-2024-25-74 09/12/2024 VCH/000447/2024-2025
2 Asansol Mechanical Division BILL/00836/2024-2025 27/11/2024 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED null 503803720 22/11/2024 Quotation payment as per WBSEDCL Procedure-A (2010) for Pump House No 5, under Augmentation of Birudiha Water Supply Scheme, Block- Kanksa, Paschim Bardhaman. 2.76 BP-2024-25-73 03/12/2024 VCH/000446/2024-2025
3 Asansol Mechanical Division BILL/00835/2024-2025 27/11/2024 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED null 503803721 22/11/2024 Quotation payment as per WBSEDCL Procedure-A (2010) for Pump House No 3, under Augmentation of Birudiha Water Supply Scheme, Block- Kanksa, Paschim Bardhaman. 2.94 BP-2024-25-72 03/12/2024 VCH/000445/2024-2025
4 Asansol Mechanical Division BILL/00834/2024-2025 27/11/2024 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED null 503733976 06/09/2024 Quotation payment as per WBSEDCL Procedure-A (2010) for Pump House No 5, under Augmentation of Bamunara Water Supply Scheme, near Rajbadh Choti, Block- Kanksa, Paschim Bardhaman. 3.75 BP-2024-25-71 03/12/2024 VCH/000444/2024-2025
Total 13.82