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 16.17  
1 Resources Division BILL/00029/2025-2026 23/04/2025 GENESIS ADVERTISING PVT. LTD. null 2887/WORKS/MISC/000006/2021 03/04/2025 Bill for Broadcasting TV Advertisements for creating Awareness on Potable Water 16.17 42155 19/11/2025 VCH/000671/2025-2026
Total 16.17