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 43.46  
1 Barasat Arsenic Division BILL/00282/2024-2025 30/10/2024 PREMANANDA ROY BISWAS ORD/000245/2023-2024 421/B.Ar.D 27/02/2024 CONTINUATION ORDER for "Hiring of one (1) no. Diesel operated motor cab (Car No. WB19J - 2141) with driver for official use of Assistant Engineer (HQ-I), Barasat Arsenic Division PHE Dte. with all costs towards the owner except fuel cost i.e. Diesel & Mob 0.39 307 11/11/2024 VCH/000223/2024-2025
2 Barasat Arsenic Division BILL/00276/2024-2025 28/10/2024 RANJIT KUMAR MANDAL ORD/000256/2023-2024 679/B.Ar.D 28/03/2024 Continuation Order for 'Hiring of Power Driven Mini Launch of office of the Executive Engineer, Barasat Arsenic Division, P.H.E. Dte.' for the period of 91 days (i.e. from 01.04.2024 to 30.06.2024)''. 1.76 301 05/11/2024 VCH/000228/2024-2025
3 Barasat Arsenic Division BILL/00283/2024-2025 30/10/2024 PREMANANDA ROY BISWAS ORD/000027/2024-2025 920/B.Ar.D 30/05/2024 CONTINUATION ORDER for "Hiring of one (1) no. Diesel operated motor cab (Car No.- WB-19J-2141) with driver for official use for Assistant Engineer (HQ-I), under Barasat Arsenic Division, PHE Dte. with all costs towards the owner except fuel cost i.e. Dies 0.37 308 11/11/2024 VCH/000224/2024-2025
4 Barasat Arsenic Division BILL/00277/2024-2025 30/10/2024 SEMAPHORE TECHNOLOGIES PRIVATE LIMITED ORD/000130/2022-2023 1962/B.Ar.D. 26/09/2022 Resource Facility Management Services for PHED Data Centre at PHED Headquarters, Kolkata. (w.e.f. 01.10.2022 to 30.09.2025) 8.34 302 11/11/2024 VCH/000226/2024-2025
5 Barasat Arsenic Division BILL/00284/2024-2025 30/10/2024 OM ENTERPRISE ORD/000036/2024-2025 1023/B.Ar.D 21/06/2024 Hiring of one (1) no. Diesel / Petrol operated motor cab (Car No. - WB19J - 2141) with driver for official use for Assistant Engineer (HQ-I), Barasat Arsenic Division, PHE Dte. with all costs towards the owner except fuel cost i.e. Diesel / Petrol, Mobil 0.38 309 11/11/2024 VCH/000225/2024-2025
6 Barasat Arsenic Division BILL/00275/2024-2025 28/10/2024 RANJIT KUMAR MANDAL ORD/000183/2023-2024 2397/B.Ar.D 29/09/2023 Continuation Order for 'Hiring of Power Driven Mini Launch of office of the Executive Engineer, Barasat Arsenic Division, P.H.E. Dte.' for the period of 183 days (i.e. from 01.10.2023 to 31.03.2024)''. 3.46 300 05/11/2024 VCH/000227/2024-2025
7 Barasat Arsenic Division BILL/00278/2024-2025 30/10/2024 EXECUTIVE ENGINEER, WBSRDA, BASIRHAT DIVISION null 341/EE/WBSRDA/BHT/N-24P/2024-25 02/09/2024 Repairing of PMGSY road from Iswarigacha to Kalsur Madhya (Mamudpur) within (Baduria Block), Package No. WB/01/ADB-78. 27.65 303 11/11/2024 VCH/000219/2024-2025
8 Barasat Arsenic Division BILL/00279/2024-2025 30/10/2024 PREMANANDA ROY BISWAS ORD/000136/2023-2024 2230/B.Ar.D 04/09/2023 CONTINUATION ORDER for ''Hiring of one (1) no. Diesel operated motor cab (Car No. WB 19J - 2141) with driver for Assistant Engineer (HQ - I), Barasat Arsenic Division, PHE Dte. With all costs towards the owner except fuel cost i.e. Diesel & Mobil oil for 0.36 304 11/11/2024 VCH/000220/2024-2025
9 Barasat Arsenic Division BILL/00280/2024-2025 30/10/2024 PREMANANDA ROY BISWAS ORD/000245/2023-2024 421/B.Ar.D 27/02/2024 CONTINUATION ORDER for "Hiring of one (1) no. Diesel operated motor cab (Car No. WB19J - 2141) with driver for official use of Assistant Engineer (HQ-I), Barasat Arsenic Division PHE Dte. with all costs towards the owner except fuel cost i.e. Diesel & Mob 0.38 305 11/11/2024 VCH/000221/2024-2025
10 Barasat Arsenic Division BILL/00281/2024-2025 30/10/2024 PREMANANDA ROY BISWAS ORD/000245/2023-2024 421/B.Ar.D 27/02/2024 CONTINUATION ORDER for "Hiring of one (1) no. Diesel operated motor cab (Car No. WB19J - 2141) with driver for official use of Assistant Engineer (HQ-I), Barasat Arsenic Division PHE Dte. with all costs towards the owner except fuel cost i.e. Diesel & Mob 0.36 306 11/11/2024 VCH/000222/2024-2025
Total 43.46