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 75.15  
1 Berhampur M/E Division BILL/00068/2025-2026 07/04/2025 WBSEDCL null C ID 304565496 03/04/2025 NEW SERVICE CONNECTION AT BALI Z3 PH 1 C ID 304565496 6.07 53/WBSEDCL-3 07/08/2025 VCH/000126/2025-2026
2 Berhampur M/E Division BILL/00077/2025-2026 17/04/2025 WBSEDCL null 304615883 16/04/2025 NEW CONNECTION AT GAYESPUR PH-I 6.45 53/WBSEDCL-6 07/08/2025 VCH/000129/2025-2026
3 Berhampur M/E Division BILL/00146/2025-2026 07/05/2025 SUPRIYA SAHA null PHE/ESTT/2133/2E-81/18 28/04/2022 SALARY BILL FOR THE MONTH OF APRIL 2025 0.28 36/Pay-IFMS-1 04/07/2025 VCH/000087/2025-2026
4 Berhampur M/E Division BILL/00176/2025-2026 03/06/2025 WBSEDCL null 304617927 16/04/2025 NEW CONNECTION AT SANTOSHPUR PH-II 3.32 52/WBSEDCL-2 06/08/2025 VCH/000137/2025-2026
5 Berhampur M/E Division BILL/00177/2025-2026 03/06/2025 WBSEDCL null 304617935 16/04/2025 NEW CONNECTION AT SANTOSHPUR PH-I 7.05 53/WBSEDCL-9 07/08/2025 VCH/000132/2025-2026
6 Berhampur M/E Division BILL/00365/2025-2026 09/07/2025 WBSEDCL null Reference Id:-304655573 02/07/2025 Service connection charge for SUJAPUR PWSS PH-I(MINI) Application No:-3005253259 Reference Id:-304655573 2.79 53/WBSEDCL-11 07/08/2025 VCH/000134/2025-2026
7 Berhampur M/E Division BILL/01610/2024-2025 11/03/2025 M/S SAJAHAN CHOWDHURY ORD/001694/2023-2024 926/MEDB 11/03/2024 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. 0.36 50/W-8 01/08/2025 VCH/001643/2024-2025
8 Berhampur M/E Division BILL/00066/2025-2026 07/04/2025 WBSEDCL null C ID 313075859 03/04/2025 NEW SERVICE CONNECTION AT GOKARNA PH AT OHR SITE C ID 313075859 4.20 53/WBSEDCL-2 07/08/2025 VCH/000125/2025-2026
9 Berhampur M/E Division BILL/00147/2025-2026 14/05/2025 WBSEDCL null 304621336 05/05/2025 NEW CONNECTION AT KOHETPUR PH-III 4.34 52/WBSEDCL-1 06/08/2025 VCH/000136/2025-2026
10 Berhampur M/E Division BILL/00078/2025-2026 17/04/2025 WBSEDCL null 304618959 16/04/2025 NEW CONNECTION AT BAJUPUR MADHUPUR Z-II PH-I 4.69 53/WBSEDCL-7 07/08/2025 VCH/000130/2025-2026
11 Berhampur M/E Division BILL/00366/2025-2026 09/07/2025 WBSEDCL null Reference Id:-304645957 02/07/2025 Service connection charge for BELE TW-III Application No:-3005228541 Reference Id:-304645957 4.26 53/WBSEDCL-12 07/08/2025 VCH/000135/2025-2026
12 Berhampur M/E Division BILL/01612/2024-2025 11/03/2025 M/S SAJAHAN CHOWDHURY ORD/001694/2023-2024 926/MEDB 11/03/2024 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. 0.37 50/W-10 01/08/2025 VCH/001645/2024-2025
13 Berhampur M/E Division BILL/01613/2024-2025 11/03/2025 M/S SAJAHAN CHOWDHURY ORD/001694/2023-2024 926/MEDB 11/03/2024 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. 0.39 50/W-11 01/08/2025 VCH/001646/2024-2025
14 Berhampur M/E Division BILL/00076/2025-2026 17/04/2025 WBSEDCL null 304618970 16/04/2025 NEW CONNECTION AT BANSGARA Z-III PH-I 5.61 53/WBSEDCL-5 07/08/2025 VCH/000128/2025-2026
15 Berhampur M/E Division BILL/01614/2024-2025 11/03/2025 M/S SAJAHAN CHOWDHURY ORD/001694/2023-2024 926/MEDB 11/03/2024 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. 0.40 50/W-12 01/08/2025 VCH/001647/2024-2025
16 Berhampur M/E Division BILL/00063/2025-2026 07/04/2025 WBSEDCL null C ID 304594255 03/04/2025 NEW SERVICE CONNECTION AT Gunanandabati PH 1 C ID 304594255 5.26 53/WBSEDCL-1 07/08/2025 VCH/000124/2025-2026
17 Berhampur M/E Division BILL/00175/2025-2026 03/06/2025 WBSEDCL null 304594257 16/04/2025 NEW CONNECTION AT GUNDURIA PH-II 6.66 53/WBSEDCL-10 07/08/2025 VCH/000133/2025-2026
18 Berhampur M/E Division BILL/01609/2024-2025 11/03/2025 M/S SAJAHAN CHOWDHURY ORD/001694/2023-2024 926/MEDB 11/03/2024 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. 0.40 50/W-7 01/08/2025 VCH/001642/2024-2025
19 Berhampur M/E Division BILL/01611/2024-2025 11/03/2025 M/S SAJAHAN CHOWDHURY ORD/001694/2023-2024 926/MEDB 11/03/2024 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. 0.37 50/W-9 01/08/2025 VCH/001644/2024-2025
20 Berhampur M/E Division BILL/00171/2025-2026 19/05/2025 WBSEDCL null 301143264 16/05/2025 NEW CONNECTION AT BHASAIPAIKOR ZONE-1A PH-II 2.90 53/WBSEDCL-8 07/08/2025 VCH/000131/2025-2026
21 Berhampur M/E Division BILL/00062/2025-2026 07/04/2025 WBSEDCL null C ID 304565495 03/04/2025 NEW SERVICE CONNECTION AT MOKTARPUR PH 2 C ID 304565495 8.72 53/WBSEDCL-4 07/08/2025 VCH/000127/2025-2026
22 Berhampur M/E Division BILL/00170/2025-2026 19/05/2025 SUPRIYA SAHA null PHE/ESTT/2133/2E-81/18 28/04/2022 SALARY BILL FOR THE MONTH OF MARCH 2025 0.28 36/Pay-IFMS-2 04/07/2025 VCH/000086/2025-2026
Total 75.15