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 0  
Total 0