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 92.57  
1 Berhampur Division I BILL/00364/2024-2025 05/12/2024 MD MUKLESUR RAHAMAN ORD/000046/2024-2025 1082/BD-I 04/07/2024 Hiring of Maxicab (Non-Air Condition, Bharat Stage-III on or after 01/05/2008 with Diesel / LPG / CNG Engine) in perfect good running condition of performing a very long journey and should be covered anywhere without any trouble on monthly hire basis for 0.40 BP-2024-25-262 12/12/2024 VCH/000450/2024-2025
2 Berhampur Division I BILL/00366/2024-2025 09/12/2024 TARUN KUMAR BHATTACHARYA ORD/000378/2023-2024 1280/BD-I 27/12/2023 Continuation work order for Hiring of one no. Car No. W.B-51B/5774 Bolero Diesel car for official use of Assistant Engineer-I, under Berhampore Division-I, PHE Dte. period for 01.01.2024 to 31.12.2024 0.40 BP-2024-25-264 12/12/2024 VCH/000452/2024-2025
3 Berhampur Division I BILL/00365/2024-2025 09/12/2024 TARUN KUMAR BHATTACHARYA ORD/000378/2023-2024 1280/BD-I 27/12/2023 Continuation work order for Hiring of one no. Car No. W.B-51B/5774 Bolero Diesel car for official use of Assistant Engineer-I, under Berhampore Division-I, PHE Dte. period for 01.01.2024 to 31.12.2024 0.40 BP-2024-25-263 12/12/2024 VCH/000451/2024-2025
4 Berhampur Division I BILL/00363/2024-2025 05/12/2024 SEBAYAN CONSTRUCTION ORD/000377/2023-2024 1282/BD-I 27/12/2023 Continuation work order for Hiring of one no. Car No. W.B-57C/5576 Bolero Diesel car for official use of Assistant Engineer-II, under Berhampore Division-I, PHE Dte. period for 01.01.2024 to 31.12.2024. 0.40 BP-2024-25-261 12/12/2024 VCH/000449/2024-2025
5 Berhampur Division I BILL/00348/2024-2025 26/11/2024 SAMBHUNATH ROY ORD/000119/2024-2025 1466/BD-I 06/09/2024 Road crossing by Jack Pushing 600mm dia. M.S. pipe to carry 350mm dia. M.S. along NH12 at Chaltia more with connection work to Rising Mains of Central Sector Part-II near Bhakuri more and Balarampur Halt Station under Berhampore Division-I, P.H.E. Dte. 90.58 BP-2024-25-260 09/12/2024 VCH/000385/2024-2025
6 Berhampur Division I BILL/00367/2024-2025 09/12/2024 SEBAYAN CONSTRUCTION ORD/000377/2023-2024 1282/BD-I 27/12/2023 Continuation work order for Hiring of one no. Car No. W.B-57C/5576 Bolero Diesel car for official use of Assistant Engineer-II, under Berhampore Division-I, PHE Dte. period for 01.01.2024 to 31.12.2024. 0.40 BP-2024-25265 12/12/2024 VCH/000453/2024-2025
Total 92.57