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
0 432.28  
1 Berhampur M/E Division BILL/00223/2024-2025 25/04/2024 WBSEDCL null 304304149 25/04/2024 NEW CONNECTION AT ADAIYTANAGAR PH-II 11.69 59/WBSEDCL-JJM 06/05/2024 VCH/000026/2024-2025
2 Berhampur M/E Division BILL/00417/2024-2025 04/06/2024 M/S SAJAHAN CHOWDHURY ORD/000655/2022-2023 886/AE-II/MEDB 12/08/2022 Hiring of Diesel driven Bolero/ Equivalent four wheeler car for the official use of the Executive Engineer under Office of the Executive Engineer, Mechanical/Electrical Division, PHE Dte. In the District of Murshidabad. 1.43 132/PFMS-JJMCar 25/06/2024 VCH/000246/2024-2025
3 Berhampur M/E Division BILL/00427/2024-2025 14/06/2024 ASSISTANT ENGINEER-II null PHE/ESTT/2133/2E-81/18 28/04/2022 SALARY BILL OF ASSISTANT ENGINEER-II ELECTRICAL FOR THE MONTH OF MAY 2024 0.28 120/Pay-JJM 19/06/2024 VCH/000240/2024-2025
4 Berhampur M/E Division BILL/00393/2024-2025 22/05/2024 SREE RADHA ELECTRICAL ORD/000239/2023-2024 3675/MEDB 03/11/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Augmentation in connection to Accommodate FHTC at Pump House No.-I and II , Zone-IV under Rejinagar ground water based water suppl 5.03 87/PFMS-JJM 29/05/2024 VCH/000101/2024-2025
5 Berhampur M/E Division BILL/00222/2024-2025 25/04/2024 WBSEDCL null 304304148 25/04/2024 NEW CONNECTION AT SITARAMPORE PH-II 4.17 61/WBSEDCL-JJM 06/05/2024 VCH/000028/2024-2025
6 Berhampur M/E Division BILL/00233/2024-2025 02/05/2024 WBSEDCL null 304252783 02/05/2024 NEW CONNECTION AT DHANDANGA PH-I 4.09 65/WBSEDCL-JJM 09/05/2024 VCH/000107/2024-2025
7 Berhampur M/E Division BILL/00246/2024-2025 16/05/2024 WBSEDCL null 304252770 05/02/2024 NEW CONNECTION AT JAULIA PH-I 4.25 77/WBSEDCL-JJM 20/05/2024 VCH/000108/2024-2025
8 Berhampur M/E Division BILL/00247/2024-2025 16/05/2024 WBSEDCL null 304336791 16/05/2024 NEW CONNECTION AT KHAMARDIAR PH-I 3.37 100/WBSEDCL-JJM 05/06/2024 VCH/000247/2024-2025
9 Berhampur M/E Division BILL/00386/2024-2025 22/05/2024 JOY BISHNU ENGINEERING CO. ORD/000065/2023-2024 3780/MEDB 03/11/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Augmentation in connection to Accommodate FHTC at Pump House No.-I of MAKIMNAGAR ground water based water supply scheme under Bl 10.05 89/PFMS-JJM 29/05/2024 VCH/000099/2024-2025
10 Berhampur M/E Division BILL/00402/2024-2025 28/05/2024 WBSEDCL null 304337697 28/05/2024 NEW CONNECTION AT HAMIDPUR PH-II 8.94 107/WBSEDCL-JJM 05/06/2024 VCH/000254/2024-2025
11 Berhampur M/E Division BILL/00229/2024-2025 02/05/2024 WBSEDCL null 304252766 02/05/2024 NEW CONNECTION AT MATWA PH-II 2.96 69/WBSEDCL-JJM 09/05/2024 VCH/000058/2024-2025
12 Berhampur M/E Division BILL/00231/2024-2025 02/05/2024 WBSEDCL null 304252775 02/05/2024 NEW CONNECTION AT KAGRAM PH-III 5.22 68/WBSEDCL-JJM 09/05/2024 VCH/000111/2024-2025
13 Berhampur M/E Division BILL/00416/2024-2025 04/06/2024 DAS ENTERPRISE (CHOA) ORD/000247/2023-2024 3683/MEDB 03/11/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Augmentation in connection to Accommodate FHTC at Pump House No.-I ,II and III ,Zone-IIA under Bhasaipaikar ground water base 28.35 113/PFMS-JJM 07/06/2024 VCH/000262/2024-2025
14 Berhampur M/E Division BILL/00425/2024-2025 14/06/2024 S. K. ENTERPRISE ORD/000117/2023-2024 1906/MEDB 16/06/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Newly Sunk Tube Well in connection to Accommodate FHTC at Pump House No.-I & II under SALU ground water based water supply scheme u 19.53 122/PFMS-JJM 21/06/2024 VCH/000260/2024-2025
15 Berhampur M/E Division BILL/00389/2024-2025 22/05/2024 M/S. SUPER CONSTRUCTION ORD/000113/2023-2024 1902/MEDB 16/06/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Newly Sunk Tube Well in connection to Accommodate FHTC at Pump House No.-I ,II & III under UTTAR MAHAMMADPUR ground water based wa 13.72 84/PFMS-JJM 29/05/2024 VCH/000104/2024-2025
16 Berhampur M/E Division BILL/00408/2024-2025 04/06/2024 M/S SAJAHAN CHOWDHURY ORD/000758/2022-2023 237/MEDB 27/01/2023 Continuation Order Hiring of Diesel driven Bolero/Equivalent four wheeler car for the official use of the Assistant Engineer-I under Office of the Executive Engineer, Mechanical/electrical Division, PHE Dte. in the district of Murshidabad. 0.77 129/PFMS-JJMCar 25/06/2024 VCH/000243/2024-2025
17 Berhampur M/E Division BILL/00409/2024-2025 04/06/2024 M/S SAJAHAN CHOWDHURY ORD/000782/2023-2024 3360/AE/MEDB 26/09/2023 Continuation Order Hiring of Diesel driven Bolero/Equivalent four wheeler car for the official use of the Assistant Engineer-I under Office of the Executive Engineer, Mechanical/electrical Division, PHE Dte. in the district of Murshidabad. 2.36 127/PFMS-JJMCar 25/06/2024 VCH/000241/2024-2025
18 Berhampur M/E Division BILL/00410/2024-2025 04/06/2024 M/S SAJAHAN CHOWDHURY ORD/000694/2022-2023 656/AE/MEDB 31/03/2023 Hiring of Diesel driven Bolero/Equivalent four wheeler car for the official use of the Assistant Engineer-I under Office of the Executive Engineer, Mechanical/electrical Division, PHE Dte. in the district of Murshidabad. 2.36 131/PFMS-JJMCar 25/06/2024 VCH/000245/2024-2025
19 Berhampur M/E Division BILL/00413/2024-2025 04/06/2024 EASTERN INDIA SALES & SERVICE ORD/000125/2023-2024 1912/MEDB 16/06/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for AUGUMENTATION in connection to Accommodate FHTC at Pump House No.-I & II, Zone-I under CHANDPUR ,PART-A ground water based water s 15.74 116/PFMS-JJM 07/06/2024 VCH/000265/2024-2025
20 Berhampur M/E Division BILL/00232/2024-2025 02/05/2024 WBSEDCL null 304252773 02/05/2024 NEW CONNECTION AT JAULIA PH-II 3.29 64/WBSEDCL-JJM 09/05/2024 VCH/000001/2024-2025
21 Berhampur M/E Division BILL/00244/2024-2025 10/05/2024 WBSEDCL null 304326152 10/05/2024 NEW CONNECTION AT SUNDARPUR PH-I 7.33 110/WBSEDCL-JJM 05/06/2024 VCH/000257/2024-2025
22 Berhampur M/E Division BILL/00357/2024-2025 21/05/2024 WBSEDCL null ID 304342318 21/05/2024 NEW CONNECTION AT PURAOARA PH 1 ID 304342318 6.06 108/WBSEDCL-JJM 05/06/2024 VCH/000255/2024-2025
23 Berhampur M/E Division BILL/00426/2024-2025 14/06/2024 S. K. ENTERPRISE ORD/000678/2023-2024 3850/MEDB 06/11/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Augumentation in connection to Accommodate FHTC at Pump House No.-I & II ,Zone-III under BHALKUNDI ground water based water supply 19.42 121/PFMS-JJM 21/06/2024 VCH/000259/2024-2025
24 Berhampur M/E Division BILL/00390/2024-2025 22/05/2024 M/S. SUPER CONSTRUCTION ORD/000149/2023-2024 2012/MEDB 19/06/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Newly Sunk Tube Well in connection to Accommodate FHTC at Pump House No.-I & II under KHESAR ground water based water supply schem 11.80 91/PFMS-JJM 29/05/2024 VCH/000097/2024-2025
25 Berhampur M/E Division BILL/00403/2024-2025 28/05/2024 WBSEDCL null 304337700 28/05/2024 NEW CONNECTION AT SAHAPUR PH-II 3.55 101/WBSEDCL-JJM 05/06/2024 VCH/000248/2024-2025
26 Berhampur M/E Division BILL/00406/2024-2025 03/06/2024 WBSEDCL null 304337696 24/05/2024 NEW CONNECTION AT SUNUTI PH-II 4.22 103/WBSEDCL-JJM 06/06/2024 VCH/000250/2024-2025
27 Berhampur M/E Division BILL/00411/2024-2025 04/06/2024 M/S SAJAHAN CHOWDHURY ORD/000784/2023-2024 3364/AE/MEDB 27/09/2023 Continuation Order Hiring of Diesel driven Bolero/Equivalent four wheeler car for the official use of the Executive Engineer under Office of the Executive Engineer, Mechanical/Electrical Division, PHE Dte. in the district of Murshidabad. 2.23 128/PFMS-JJMCar 25/06/2024 VCH/000242/2024-2025
28 Berhampur M/E Division BILL/00236/2024-2025 02/05/2024 WBSEDCL null 304252749 02/05/2024 NEW CONNECTION AT RAMNABORKHARI PH-I 3.64 66/WBSEDCL-JJM 09/05/2024 VCH/000109/2024-2025
29 Berhampur M/E Division BILL/00241/2024-2025 10/05/2024 WBSEDCL null 304256296 10/05/2024 New connection jajan ph-I 4.06 109/WBSEDCL-JJM 05/06/2024 VCH/000256/2024-2025
30 Berhampur M/E Division BILL/00388/2024-2025 22/05/2024 SUNIL RABIDAS ORD/000276/2023-2024 3717/MEDB 03/11/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Newly Sunk Tube Well in connection to Accommodate FHTC at Pump House No.-I and II under Ujunia Sisua ground water based water sup 13.98 85/PFMS-JJM 29/05/2024 VCH/000103/2024-2025
31 Berhampur M/E Division BILL/00418/2024-2025 04/06/2024 DIPALI CONSTRUCTION ORD/000251/2023-2024 3686/MEDB 03/11/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Augmentation in connection to Accommodate FHTC at Pump House No.-I and II , Zone-II under Jaykrishnapur ground water based wate 18.76 112/PFMS-JJM 07/06/2024 VCH/000261/2024-2025
32 Berhampur M/E Division BILL/00249/2024-2025 16/05/2024 ASSISTANT ENGINEER-II null PHE/ESTT/2133/2E-81/18 28/04/2022 SALARY BILL FOR THE CONTACTUAL ASSISTANT ENGINEER(ELECTRICAL) FOR THE MONTH APRIL 2024 0.28 76/Pay-JJM 20/05/2024 VCH/000106/2024-2025
33 Berhampur M/E Division BILL/00385/2024-2025 22/05/2024 SUNIL RABIDAS ORD/000070/2023-2024 4337/MEDB 29/12/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Augumentation in connection to Accommodate FHTC at Pump House No.-I & II ,Zone-I under MAIA ground water based water supply scheme 15.05 88/PFMS-JJM 29/05/2024 VCH/000100/2024-2025
34 Berhampur M/E Division BILL/00396/2024-2025 22/05/2024 SARKAR CONSTRUCTION ORD/000133/2023-2024 1920/MEDB 16/06/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Augumentation in connection to Accommodate FHTC at Pump House No.-I & II ,Zone-II under BAZEGAZIPUR ground water based water supply 17.54 83/PFMS-JJM 29/05/2024 VCH/000105/2024-2025
35 Berhampur M/E Division BILL/00401/2024-2025 28/05/2024 WBSEDCL null 304337699 28/05/2024 NEW CONNECTION AT HAMIDPUR PH-I 9.71 106/WBSEDCL-JJM 05/06/2024 VCH/000253/2024-2025
36 Berhampur M/E Division BILL/00412/2024-2025 04/06/2024 M/S SAJAHAN CHOWDHURY ORD/000693/2022-2023 658/AE/MEDB 31/03/2023 Hiring of Diesel driven Bolero/Equivalent four wheeler car for the official use of the Executive Engineer under Office of the Executive Engineer, Mechanical/electrical Division, PHE Dte. in the district of Murshidabad. 2.27 130/PFMS-JJMCar 25/06/2024 VCH/000244/2024-2025
37 Berhampur M/E Division BILL/00243/2024-2025 10/05/2024 WBSEDCL null 304329328 10/05/2024 NEW CONNECTION AT PURBA GOBINDAPUR PH-1 6.06 102/WBSEDCL-JJM 05/06/2024 VCH/000249/2024-2025
38 Berhampur M/E Division BILL/00414/2024-2025 04/06/2024 GOSWAMI TRANSPORT & ENGINEERING WORKS ORD/000082/2023-2024 1899/MEDB 16/06/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Newly Sunk Tube Well in connection to Accommodate FHTC at Pump House No.-I II & III under BAHARAGACHI ground water based water sup 5.24 114/PFMS-JJM 07/06/2024 VCH/000263/2024-2025
39 Berhampur M/E Division BILL/00415/2024-2025 04/06/2024 EASTERN INDIA SALES & SERVICE ORD/000112/2023-2024 3721/MEDB 03/11/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Augumentation in connection to Accommodate FHTC at Pump House No.-I ,II , III ,IV & V under P.T.RASULPUR ground water based water 35.13 115/PFMS-JJM 07/06/2024 VCH/000264/2024-2025
40 Berhampur M/E Division BILL/00221/2024-2025 25/04/2024 WBSEDCL null 304304150 25/04/2024 NEW CONNECTION AT NAPARA PH-II 11.52 60/WBSEDCL-JJM 06/05/2024 VCH/000027/2024-2025
41 Berhampur M/E Division BILL/00387/2024-2025 22/05/2024 M/S SAJAHAN CHOWDHURY ORD/000159/2023-2024 2086/MEDB 19/06/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for AUGUMENTATION in connection to Accommodate FHTC at Pump House No.-I , II and III OF ZONE-I under Dogachhi ground water based water su 26.12 93/PFMS-JJM 29/05/2024 VCH/000095/2024-2025
42 Berhampur M/E Division BILL/00237/2024-2025 06/05/2024 WBSEDCL null 304252772 05/02/2024 NEW CONNECTION AT SALU PH-I 4.09 67/WBSEDCL-JJM 09/05/2024 VCH/000110/2024-2025
43 Berhampur M/E Division BILL/00242/2024-2025 10/05/2024 WBSEDCL null 304327549 10/05/2024 NEW CONNECTION AT PURBA KASHIPUR PH-I 5.84 104/WBSEDCL-JJM 05/06/2024 VCH/000251/2024-2025
44 Berhampur M/E Division BILL/00248/2024-2025 16/05/2024 WBSEDCL null 304336089 16/05/2024 NEW CONNECTION AT KHAGJANA PH-I 4.03 105/WBSEDCL-JJM 05/06/2024 VCH/000252/2024-2025
45 Berhampur M/E Division BILL/00381/2024-2025 21/05/2024 WBSEDCL null ID 304265806 21/05/2024 SERVICE CONNECTION AT CHANDPUR Z1 PH1 ID 304265806 4.94 111/WBSEDCL-JJM 05/06/2024 VCH/000258/2024-2025
46 Berhampur M/E Division BILL/00392/2024-2025 22/05/2024 ASSOCIATED ELECTRICAL CO. ORD/000058/2023-2024 4333/MEDB 29/12/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Augmentation in connection to Accommodate FHTC at Pump House No.-I of Faridpur ground water based water supply scheme under Block- 9.48 92/PFMS-JJM 29/05/2024 VCH/000096/2024-2025
47 Berhampur M/E Division BILL/00394/2024-2025 22/05/2024 WEST BENGAL ENGINEERING CO. ORD/000081/2023-2024 1931/MEDB 16/06/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Augumentation in connection to Accommodate FHTC at Pump House No.-I & II ,Zone-I under PRASADPUR ground water based water supply s 16.60 90/PFMS-JJM 29/05/2024 VCH/000098/2024-2025
48 Berhampur M/E Division BILL/00395/2024-2025 22/05/2024 EASTERN INDIA SALES & SERVICE ORD/000655/2023-2024 3689/MEDB 03/11/2023 Providing, installation and commissioning of submersible pumping machinery along with allied Electro-Mechanical works for Augumentation in connection to Accommodate FHTC at Pump House No.-I & II under Kupila ground water based water supply scheme unde 15.74 86/PFMS-JJM 29/05/2024 VCH/000102/2024-2025
Total 432.28