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 1,146.14  
1 Central Drilling Division BILL/00155/2024-2025 28/10/2024 JHARGRAM SPV PRIVATE LIMITED ORD/000001/2023-2024 1415/CDD 21/09/2023 Construction of Big Diameter Tube-Well by Deploying of Suitable Capacity Drilling Rig (Direct Rotary, Reverse Rotary, Odex Method) at Different Districts for Different Water Supply Schemes Including Procurement & Installation Pumping Machinery with All Al 1,146.14 BP-2024-25-130 05/11/2024 VCH/000185/2024-2025
Total 1,146.14