WEIGHBRIDGE LIGHTS SCHEME Project Details
Involved Reimbursable Cost
| # | Date | Item Name | Amount | Action |
| 1 | 26 Mar 2026 | material expenses | 1,445,500.00 | |
| 2 | 26 Mar 2026 | electric poles | 1,000,000.00 | |
| 3 | 26 Mar 2026 | Electric Light Post | 2,590,000.00 | |
| 4 | 30 Mar 2026 | Material Purchases | 380,000.00 | |
| 5 | 31 Mar 2026 | Vulcanised Pipes | 600,000.00 | |
| 6 | 31 Mar 2026 | Nyundo na Tindo | 52,000.00 | |
| 7 | 01 Apr 2026 | Concrete Discs and Thread Rod | 147,000.00 | |
| 8 | 01 Apr 2026 | Electric cable | 1,224,000.00 | |
| 9 | 02 Apr 2026 | PPE Masks and Gloves | 80,000.00 | |
| 10 | 04 Apr 2026 | Labour costs | 50,000.00 | |
| 11 | 04 Apr 2026 | Labour costs | 50,000.00 | |
| 12 | 04 Apr 2026 | Labour costs | 50,000.00 | |
| 13 | 11 Apr 2026 | electric poles | 3,000,000.00 | |
| 14 | 11 Apr 2026 | Labour costs | 150,000.00 | |
| 15 | 11 Apr 2026 | Labour costs | 300,000.00 | |
| 16 | 11 Apr 2026 | Labour costs | 150,000.00 | |
| 17 | 11 Apr 2026 | Food and water Expenses | 200,000.00 | |
| 18 | 13 Apr 2026 | Vulcanised Pipes | 300,000.00 | |
| 19 | 13 Apr 2026 | Nut, Washer ana Concrete Glue | 128,000.00 | |
| 20 | 14 Apr 2026 | transport allowance | 100,000.00 | |
| 21 | 14 Apr 2026 | transport allowance | 32,000.00 | |
| 22 | 14 Apr 2026 | Elbow Pipes | 153,000.00 | |
| 23 | 15 Apr 2026 | transport allowance | 6,000.00 | |
| 24 | 15 Apr 2026 | Material Purchases | 75,000.00 | |
| 25 | 15 Apr 2026 | Food and water Expenses | 125,000.00 | |
| 26 | 23 Apr 2026 | Control box | 700,000.00 |
Project files Attached
| # | File Type | Description | Action |