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 9.22  
1 Durgapur W/S Division BILL/00226/2024-2025 06/12/2024 BIDHAN CHANDRA GHOSH null PHE/2285/O-49/2021(Pt-I) 30/08/2024 Temporary engagement of contractual Assistant Engineer (Civil) for supervision of JJM work under Durgapur W/S Division,PHE Dte(w.e.f 01/09/2024 to 30/11/2024) for 3 months Ref: Order No-PHE/2285/O-49/2021(Pt-I) dated-30.08.2024 of the Additional Secretar 0.81 BP-2024-25-105 10/12/2024 VCH/000314/2024-2025
2 Durgapur W/S Division BILL/00215/2024-2025 29/11/2024 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED null 504482381 21/11/2024 Quotation for new service connection at URA PWSS TW-I under CMD/PHED 6.65 BP-2024-25-104 03/12/2024 VCH/000292/2024-2025
3 Durgapur W/S Division BILL/00222/2024-2025 01/10/2024 PRAMIT CHATTERJEE ORD/000314/2023-2024 186/DWSD 15/02/2024 Continuation order for Acceptance cum formal order for the work of Hiring of LUXURY Diesel Ambassador Car including higher model 2012 onwards of Diesel Ambassador or equivalent for official use for the Executive Engineer, DWSD,PHE Dte ADDA Administrative 0.16 BP-2024-25-106 11/12/2024 VCH/000313/2024-2025
4 Durgapur W/S Division BILL/00236/2024-2025 11/12/2024 BIPLAB BANERJEE ORD/000137/2024-2025 1250/DWSD 30/08/2024 Continuation order for Hiring of LUXURY Diesel Ambassador Car (Inspection Vehicle) for using of the Assistant Engineer-I under office of the Executive Engineer, Durgapur Water Supply Division, Public Health Engineering Dte at Fagupur, Nababhat, Purba Bard 0.40 BP-2024-25-109 19/12/2024 VCH/000317/2024-2025
5 Durgapur W/S Division BILL/00200/2024-2025 22/11/2024 PRAMIT CHATTERJEE ORD/000139/2024-2025 1249/DWSD 30/08/2024 Continuation order for Hiring of LUXURY Diesel Ambassador Car (Inspection Vehicle) for using of the Assistant Engineer-II under office of the Executive Engineer, Durgapur Water Supply Division, Public Health Engineering Dte at Fagupur, Nababhat, Purba Bar 0.40 BP-2024-25-103 03/12/2024 VCH/000291/2024-2025
6 Durgapur W/S Division BILL/00237/2024-2025 13/12/2024 SIDDHARTH ENTERPRISE ORD/000121/2024-2025 1108/DWSD 01/08/2024 Acceptance cum Formal Work Order for the work of Hiring of LUXURY Diesel Ambassador Car (Inspection Vehicle) for using of the Junior Engineers for the office of the Executive Engineer, Durgapur Water Supply Division, Public Health Engineering Dte at Fagup 0.40 BP-2024-25-108 19/12/2024 VCH/000316/2024-2025
7 Durgapur W/S Division BILL/00238/2024-2025 16/12/2024 PRAMIT CHATTERJEE ORD/000138/2024-2025 1244/DWSD 30/08/2024 Continuation order for Hiring of Luxury Diesel Ambassador Car use for Inspection Vehicle of JJM under Office of the Executive Engineer, Durgapur W/S Division, Public Health Engineering Dte at Fagurpur, Nababhat, Purba Bardhaman for the period from 01.09.2 0.40 BP-2024-25-107 19/12/2024 VCH/000315/2024-2025
Total 9.22