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

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Rs. in Lakh
Showing 1 to 3 of 3 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 12.15 
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
12.15
 
Total
12.15
 
1 Midnapore Mechanical Division BILL/04194/2024-2025 24/01/2025 ECO ENTERPRISE ORD/001933/2022-2023 852/W/MMD 24/03/2023 Providing and Installation of Submersible pumping machineries and other electromechanical equipments for Augmentation of Ground Water Based Piped Water Supply Scheme for Paniparul Zone-I, Block ¿ Egra II, District - Purba Medinipur under JJM Program under 0.59 C032587416976 27/03/2025 VCH/004149/2024-2025
2 Midnapore Mechanical Division BILL/03891/2024-2025 03/01/2025 WBSEDCL null 2005016347/QUOT/03 20/12/2024 QUOTATION MONEY FOR DASPUR WATER SUPPLY SCHEME [ AUGMENTATION ], T W NO V, JJM WORKS, SCHEME CODE SM/18506, APPLICATION NO 2005016347, REFERENCE ID 204478563, DASPUR CCC, WBSEDCL 8.98 BP-2024-25-902 21/01/2025 VCH/002612/2024-2025
3 Midnapore Mechanical Division BILL/03026/2024-2025 20/11/2024 BALAJI CONSTRUCTION ORD/001303/2023-2024 1227/MMSD-I 03/10/2023 Replacement and upgradation work of Voltage Stabilizer for Tube well No. 1 and 2 of Gobindanagar Water Supply Scheme Block Daspur I under MMD, PHE Dte., Dist. Paschim Medinipur. 2.59 C032560513601 27/03/2025 VCH/004181/2024-2025
Total 12.15 
Showing 1 to 3 of 3 entries