| Sl.No |
Description |
Contractor Name |
Purchase Amount |
Date |
Balance Amount |
| 1 |
Water supply materils |
Awanti Traders Gulbarga |
294393.00 |
16.01.2001
08.02.2001
16.04.2001
09.03.2001
09.02.2001
26.03.2002
26.03.2002
26.03.2002 |
95292.00
74446.00
12956.00
49620.00
14578.00
65306.00
1195.00
6000.00 |
| 2 |
Water supply materils |
- |
- |
02.06.2003 |
9750.00 |
| 3 |
Water supply materils |
- |
- |
02.08.2003
25.11.2003 |
560.00 |
| 4 |
Water supply materils |
Sacin Enginer Works Gulbarga |
- |
25.11.2003
31.01.2004
17.04.2004 |
3450.00 |
| 5 |
Ward 18 Haralayya Nagar and Millath Nagar Borwell and Public Tap |
- |
- |
- |
7003.00 |
| 6 |
Water supply work and water supply materials |
- |
- |
- |
95000.00 |
| 7 |
Ward 11 laying of water supply pipe line |
- |
- |
- |
2000.00 |
| 8 |
Borewell pipe line cable |
- |
- |
- |
21000.00 |
| 9 |
In summer season purchase of materials of Borewell, Public tap and pipe |
- |
- |
- |
116350.00 |
| 10 |
Repair of pump house |
- |
- |
- |
10000.00 |
| 11 |
Supply of water to shri sharnabasaveshwara Jatra |
- |
- |
06.04.20023 |
4140.00 |
| 12 |
Supply of water to Vishwaradya Jatra |
- |
- |
16.03.2004 |
4200.00 |
| 13 |
Ward 7 and 25 pipe line work |
- |
- |
- |
39819.00 |
