No. of unauthorized payments
Exception Report Showing the Status of Major Pending Works for the Divisions

Update Data
Rs. in Lakh
Showing 1 to 1 of 1 entries
Sl. No.Division
Working Divisions
Bill NumberBill 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 AmountVoucher NumberVoucher DateSystem Voucher Number
0 0.28 
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
0.28
 
Total
0.28
 
1 Berhampur M/E Division BILL/01030/2024-2025 04/10/2024 SUPRIYA SAHA null PHE/ESTT/2133/2E-81/18 28/04/2022 SALARY BILL FOR ASSISTANT ENGINEER FOR THE MONTH OF SEPTEMBER 0.28 251/Pay-JJM 28/10/2024 VCH/000441/2024-2025
Total 0.28 
Showing 1 to 1 of 1 entries