BUILDING MAINTENANCE

	BUILDING MAINTENANCE
	FRS' HOUSE
S/No	BUILDING	PURPOSE	ITEMS	DATE	UBA	POS	AMOUNT (N)	REMARKS
1	PURCHASE OF 150 BLOCKS			26/9/24		120,000	120,000
2	ELECTRICITY CABLE & SOUND SYSTEM			26/9/24		72,000	72,000
3	TERMINAL ACTIVATION OF POS			26/9/24		21,500	21,500
4	FRs' HOUSE SOLAR PANNEL			28/9/24		445,920	445,920
5	PLUMBING,MATERIAL AND LABOUR FOR FRs HOUSE			28/9/24		160,000	160,000
6	REPAIR OF ZINC AND CEILING FRS HOUSE			28/9/24		140,000	140,000
7	DSTV CABLE, WIRE AND SOCKET FOR FRS HOUSE			28/9/24		88,000	88,000
8	PAINT FOR HOUSE			28/9/24		190,000	190,000
9	REPAIR OF ALUMACO FR HOUSE			5/11/2024		200,000	200,000
10	NEW FOAM FOR HOUSE			19/9/24	368,000		368,000
11	FRS HOUSE PART PAYMENT			22/11/24	200,000		200,000
12							0
13							0
14							0
15							0
16							0
17							0
18							0
19							0
20							0
21							0
					568,000.00	1,437,420.00	2,005,420.00





S/No		PURPOSE	ITEMS	DATE	UBA	POS	AMOUNT (N)	REMARKS
1				8/11/24		150,000	150,000
2				9/11/24		150,000	150,000
3				11/10/24		180,000	180,000
4				12/10/24		35,000	35,000
5				12/10/24		60,100	60,100
6				25/10/24		200,000	200,000
7				5/12/24	396,700		396,700
8				5/12/24	350,000		350,000
9							0
10							0
11							0
12							0
13							0
14							0
15							0
16							0
17							0
18							0
19							0
20							0
21							0
					746,700.00	775,100.00	1,521,800.00



			2,005,420.00
			1,521,800.00
			3,527,220.00

No items found.