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

Update Data
Rs. in Lakh
Showing 1 to 10 of 10 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 59.1 
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
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1 Alipurduar Division BILL/00514/2024-2025 06/01/2025 HARI CONSTRUCTION ORD/000481/2023-2024 699/ALD 07/03/2024 Supply of CIDF/CIPE Pipes and Special & CI Jeffy Coupling for Purba Khalishamari Water Supply Scheme under Alipurduar Division P.H.E. Dte. 0.25 421/24-25/PFMS 29/03/2025 VCH/000546/2024-2025
2 Alipurduar Division BILL/00517/2024-2025 06/01/2025 FAUDA SINGH CHHETRI ORD/000350/2023-2024 2602/ALD 04/12/2023 Construction of Pump House, B/wall, TW boring by ODEX-165 method of drilling and rising main for Zone-I 3rd TW Site at Augmentation of Birpara PWSS under Alipurduar Division, PHE Dte. 13.20 420/24-25/PFMS 29/03/2025 VCH/000545/2024-2025
3 Alipurduar Division BILL/00605/2024-2025 21/02/2025 PARITOSH SUTRADHAR ORD/000538/2023-2024 893/ALD 15/03/2024 Hiring of Additional Diesel Vehicle Maxi Cab(At least 7 seater ) for Assistant Engineer ,Birpara Sub- Division ,P.H.E. Dte..(from 01.04.2024 to 01.03.2025) 0.40 337/24-25/PFMS 21/03/2025 VCH/000461/2024-2025
4 Alipurduar Division BILL/00519/2024-2025 06/01/2025 HARIDAS GHOSH ORD/000478/2023-2024 696/ALD 07/03/2024 Supply of CIDF/CIPE pipes and specials & CI Jeffy Coupling for Lachman Dabri Water Supply Scheme under Alipurduar Division P.H.E. Dte. 18.07 362/24-25/PFMS 21/03/2025 VCH/000489/2024-2025
5 Alipurduar Division BILL/00477/2024-2025 24/10/2024 PROGRESSIVE UNEMPLOYED CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. ORD/000206/2023-2024 1560/ALD 23/08/2023 Providing balance FHTC for Bakla PWSSunder Alipurduar Division, PHE Dte. 2.44 411/24-25/PFMS 28/03/2025 VCH/000535/2024-2025
6 Alipurduar Division BILL/00515/2024-2025 06/01/2025 HARIDAS GHOSH ORD/000006/2023-2024 03/ALD 04/04/2023 Construction of concrete platform, pathway and drain along with the repairing of existing boundary wall and drain for effectively stacking the various pipe/ specials items at Alipurduar Sadar Sub-Division Stackyard under the head of augmentation of Bhatib 6.02 364/24-25/PFMS 21/03/2025 VCH/000490/2024-2025
7 Alipurduar Division BILL/00518/2024-2025 06/01/2025 CREATIVE UN EMPLOYED ENGINEERSCO OPER SOCYLIMITED ORD/000320/2022-2023 2229/ALD 21/11/2022 Laying of new HDPE pipe line, Construction of Pump House at Head Work Site and providing FHTC and other allied works for Raydak TG PWSS under Alipurduar Division, PHE Dte. 6.35 419/24-25/PFMS 29/03/2025 VCH/000544/2024-2025
8 Alipurduar Division BILL/00739/2024-2025 17/03/2025 M/S A. B. ENTERPRISE ORD/000264/2023-2024 1882/ALD 07/09/2023 Providing FHTC from existing distribution system as per specification for Nimtijhora TG PWSS under Alipurduar Division, PHE Dte. 6.74 414/24-25/PFMS 29/03/2025 VCH/000539/2024-2025
9 Alipurduar Division BILL/00478/2024-2025 24/10/2024 BRAJA GOPAL SAHA ORD/000158/2023-2024 663/ALD 07/06/2023 Construction of pump house, Boundary Wall, Tube well Boring (by ODEX-165 method of drilling) and Rising main for Zone-II 1st TW site at Augmentation of Birpara PWSS under Alipurduar Division, PHE Dte. 5.05 409/24-25/PFMS 28/03/2025 VCH/000533/2024-2025
10 Alipurduar Division BILL/00482/2024-2025 12/11/2024 ROY & PANDIT CONSTRUCTIONS ORD/000268/2022-2023 1668/ALD 19/09/2022 Construction of Boundary wall at 5th TW site of Samuktalata PWSS under Alipurduar Division, PHE Dte. 0.58 410/24-25/PFMS 28/03/2025 VCH/000534/2024-2025
Total 59.1 
Showing 1 to 10 of 10 entries