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 7.41  
1 Malda Mechanical Division BILL/00177/2025-2026 11/04/2025 W.B.S.E.D.C.LTD null 4003195461 18/07/2023 Quotation for new service connection at DHANTOLA PH-II (Islampur ccc) in the district of Uttar Dinajpur under Malda Mechanical Division, PHE Dte. (SM/13717). 7.41 336/SEB 02/03/2026 VCH/002541/2025-2026
Total 7.41