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 0.93  
1 Resources Division BILL/00002/2024-2025 03/04/2024 ALOK KUMAR DANDI null 497/NACD-II 28/03/2024 PAYMENT OF REMUNERATION BILL OF CONTRACTUAL ASSISTANT ENGINEER, NADIA ARSENIC CIVIL DIVISION-II, P.H.E DTE 0.28 BP-2024-25-01 03/04/2024 VCH/000002/2024-2025
2 Resources Division BILL/00003/2024-2025 03/04/2024 PARTHA PRATIM GHOSH null NIL 01/04/2024 PAYMENT OF CONSOLIDATED MONTHLY REMUNERATION OF CONTRACTUAL LAND ADVISOR ENGAGED UNDER SUPPORT ACTIVITY FOR JJM WORKS FOR THE MONTH OF MARCH 2024. 0.65 BP-2024-25-02 03/04/2024 VCH/000001/2024-2025
Total 0.93