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 13.7  
1 Bankura Mechanical Division BILL/00367/2025-2026 12/06/2025 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LTD. null 860328955 12/03/2025 Additional quotation for Rautora. 3.16 107/W-612 01/08/2025 VCH/000248/2025-2026
2 Bankura Mechanical Division BILL/00357/2025-2026 28/05/2025 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LTD. null 204581654 09/04/2025 New service connection at PH-II of Pirra bankra W/S scheme. 7.99 107/W-612 01/08/2025 VCH/000249/2025-2026
3 Bankura Mechanical Division BILL/01655/2024-2025 06/03/2025 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LTD. null 2005009303 16/12/2024 Submission of Quotation for new service connection at Mouza Hetagora of Chakuparsole Zone-A w/s scheme .SM/17425 2.55 107/W-612 01/08/2025 VCH/001800/2024-2025
Total 13.7