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 5.32  
1 Alipurduar Division BILL/00353/2024-2025 21/09/2024 EFFLUENT AND WATERTREATMENT ENGINEERS PVT LTD ORD/000209/2024-2025 1825/ALD 14/06/2024 Making arrangement for pumping test with suitable pump and required column pipes etc. including all charges at 6 locations. 5.32 0000 02/01/2025 VCH/000382/2024-2025
Total 5.32