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 9.57  
1 Eastern Mechanical Division BILL/01765/2025-2026 29/08/2025 GANAPATI ENTERPRISE ORD/001219/2023-2024 4875/EMD 14/08/2023 Supply, Delivery Installation of Submersible Pumping Machinery alongwith allied Electro-Mechanical works, Voltage Stabilizer and Automatic Chlorinator in connection with Aug. work related to FHTC at Pump House No. III under Katakhali WS Scheme Block-Hasn 9.57 01000267473 19/08/2026 VCH/003827/2025-2026
Total 9.57