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
0 439.41  
1 Asansol Mechanical Division BILL/00077/2024-2025 15/05/2024 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED null 5004116795/Quot/3/294 19/04/2024 Quotation as per WBSEDCL Procedure-A (2010) ON Turn key/ Full deposit basis for the site of Napara Sukhna Pump House no-4, under Kanksa Block under Panagarh CCC supply office 3.77 BP-2024-25-13 17/06/2024 VCH/000024/2024-2025
2 Asansol Mechanical Division BILL/00038/2024-2025 30/04/2024 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED null 5004103559 12/04/2024 Quotation Payment for Trilockchandrapur T/W No-3, under Kanksa Block, Paschim Bardhaman as per WBSEDCL Procedure-A(2010) on Turn-Key/Full Deposit Basis. 7.79 BP-2024-25-11 06/05/2024 VCH/000011/2024-2025
3 Asansol Mechanical Division BILL/00075/2024-2025 10/05/2024 INDIA POWER CORPN. LTD. null 06.05.2024 07/05/2024 Shifting of overhead line inside the premises of benali boosting station 2.84 BP-2024-25-14 17/05/2024 VCH/000012/2024-2025
4 Asansol Mechanical Division BILL/00133/2024-2025 11/06/2024 ORIENTAL ENGINEERING CO. ORD/000203/2023-2024 1492/AMD 04/08/2023 Providing & Installation of Electrical Equipments For Sub-Station at Mohishila Boosting Station (GLR-I & II), Searsole Boosting Station (GLR-I & II), Sankarpur Clear Water Boosting Station and Banshra Clear Water Boosting Station and Gaseous Chlorination 415.53 BP-2024-25-18 13/06/2024 VCH/000025/2024-2025
5 Asansol Mechanical Division BILL/00076/2024-2025 10/05/2024 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED null 5004116806/Quot/3/295 19/04/2024 Quotation as per WBSEDCL Procedure-A (2010) ON Turn key/ Full deposit basis for the site of Trilockchandrapur Pump House no-4, Trilockchandrapur under Kanksa Block under Panagarh CCC supply office. 9.48 BP-2024-25-12 17/06/2024 VCH/000023/2024-2025
Total 439.41