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Exception Report Showing the Status of Major Pending Works for the Divisions
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Rs. in Lakh
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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
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