|
|
ABSTRACT
| TOTAL NUMBER OF PENDING BILLS |
BILLS CLEARED THIS WEEK |
BALANCE PENDING BILLS TO BE CLEARED |
| 9 |
0 |
9 |
|
CIVIL WORKS AS ON 30/06/2008 |
| Sl.No. |
DATE |
CONTRACTOR NAME |
NAME OF WORK CARRIED OUT |
AMOUNT |
| - |
- |
- |
- |
- |
|
ELECTRICAL WORKS AS ON 30/06/2008 |
| - |
- |
- |
- |
- |
|
WATER SUPPLY WORKS AS ON
30/06/2008 |
| 1 |
30/06/2008 |
S.VENKATA BABU |
Pipeline Works |
1,41,208=00 |
| 2 |
30/06/2008 |
Dept. KUWS & DB |
UGD Maintenance charges |
5,00,000=00 |
| 3 |
30/06/2008 |
Dept. KUWS & DB |
STP Charges |
5,00,000=00 |
| 4 |
30/06/2008 |
Dept. KUWS & DB |
Laboratory construction charges |
4,53,000=00 |
| 5 |
30/06/2008 |
Dept. KUWS & DB |
Purchase of Air Valve |
23,305=00 |
|
OTHER WORKS AS ON
30/06/2008 |
| 1 |
30/06/2008 |
E-Namma Kannada Naadu |
Paper Advertisement |
5,760=00 |
| 2 |
30/06/2008 |
Vijaya Karnataka |
Paper Advertisement |
3,153=00 |
| 3 |
30/06/2008 |
Sanjevani |
Paper Advertisement |
5,850=00 |
| 4 |
30/06/2008 |
Indian Express |
Paper Advertisement |
10,890=00 |
|
