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 1.36  
1 Nadia Arsenic Civil Division II BILL/00358/2024-2025 29/11/2024 BABLU KUMAR SINGH ORD/000059/2024-2025 792/AE-I/NACD-II 01/07/2024 Hiring of 1(one) number vehicle of Category Motor Cab/ Maruti Omni(standard) (Non Air-Conditioned)/ Diesel/ LPG/ CNG Engine including Driver for performing the inspection works and official duties of the Assistant Engineer-I, under Executive Engineer, N 0.35 225 16/12/2024 VCH/000416/2024-2025
2 Nadia Arsenic Civil Division II BILL/00359/2024-2025 29/11/2024 BABLU KUMAR SINGH ORD/000059/2024-2025 792/AE-I/NACD-II 01/07/2024 Hiring of 1(one) number vehicle of Category Motor Cab/ Maruti Omni(standard) (Non Air-Conditioned)/ Diesel/ LPG/ CNG Engine including Driver for performing the inspection works and official duties of the Assistant Engineer-I, under Executive Engineer, N 0.27 226 16/12/2024 VCH/000417/2024-2025
3 Nadia Arsenic Civil Division II BILL/00370/2024-2025 06/12/2024 SAJAL SAHA ORD/000062/2024-2025 203/AE-II/NACD-II 01/07/2024 Hiring of 1(one) number vehicle of Category Motor Cab/ Maruti Omni(standard) (Non Air-Conditioned)/ Diesel/ LPG/ CNG Engine including Driver for performing the inspection works and official duties of the Assistant Engineer-II, under Executive Engineer, 0.38 223 11/12/2024 VCH/000414/2024-2025
4 Nadia Arsenic Civil Division II BILL/00357/2024-2025 29/11/2024 BABLU KUMAR SINGH ORD/000059/2024-2025 792/AE-I/NACD-II 01/07/2024 Hiring of 1(one) number vehicle of Category Motor Cab/ Maruti Omni(standard) (Non Air-Conditioned)/ Diesel/ LPG/ CNG Engine including Driver for performing the inspection works and official duties of the Assistant Engineer-I, under Executive Engineer, N 0.35 224 16/12/2024 VCH/000415/2024-2025
Total 1.36