BBMP work orders and payments, 2025-26 (198-ward regime)

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 167-22-000003; Ward: 167
Work: Operation and Maintenance of Street Lighting System in ward no 167 Package S-16 of South zone.
Contractor: 022531 SRICHAMUNDESHWARIELE[phone removed]
Bill register: BR - 000020 / 29-Apr-2025; Payment: CBR - / Rtgs - 002919 / 27-May-2025
Amount: 659318; Nett: 601720; Deduction: 57598

Job number: 169-22-000001; Ward: 169
Work: Operation and Maintenance of Stree Lighting System in Ward no 169 Package S-19 of South Zone
Contractor: 023737 MEGHANAELECTRICALS[phone removed]
Bill register: BR - 000019 / 29-Apr-2025; Payment: CBR - / Rtgs - 002920 / 27-May-2025
Amount: 595320; Nett: 542870; Deduction: 52450

Job number: 168-22-000002; Ward: 168
Work: Operation and Maintenance of Street Lighting System in ward no 168 and 179 Package S-18 of South Zone
Contractor: PRABHAELECTRICALSPRO[phone removed]
Bill register: BR - 000021 / 29-Apr-2025; Payment: CBR - / Rtgs - 002921 / 27-May-2025
Amount: 1289571; Nett: 1179746; Deduction: 109825

Job number: 154-22-000001; Ward: 154
Work: Operation And Maintenance Of Street Lighting System in Ward no 154 and 164 package S-5 of South zone.
Contractor: 002019 SREE BHARATHI ELECTR[phone removed]
Bill register: BR - 000022 / 29-Apr-2025; Payment: CBR - / Rtgs - 002922 / 27-May-2025
Amount: 1333568; Nett: 1228420; Deduction: 105148

Job number: 122-22-000002; Ward: 122
Work: Opration and Maintenance of Street Lighting System in Ward no 122 and 123 Package S-1 of South Zone
Contractor: 022463 MANJUNATHA.ENTERPRIS[phone removed]
Bill register: BR - 000023 / 29-Apr-2025; Payment: CBR - / Rtgs - 002923 / 27-May-2025
Amount: 637188; Nett: 579791; Deduction: 57397

Job number: 124-22-000002; Ward: 124
Work: Operation and Maintenance of Street Lighting System in Ward no124 and 133 Package S-2 of South Zone
Contractor: 022463 MANJUNATHA.ENTERPRIS[phone removed]
Bill register: BR - 000024 / 29-Apr-2025; Payment: CBR - / Rtgs - 002924 / 27-May-2025
Amount: 918150; Nett: 840162; Deduction: 77988

Job number: 132-22-000002; Ward: 132
Work: Operation and Maintenance of Street Ligthing System in Ward no 132 and 158 Package S-3 of South Zone
Contractor: 010319 SRI SWASTIK ELECTRIC[phone removed]
Bill register: BR - 000027 / 29-Apr-2025; Payment: CBR - / Rtgs - 002926 / 27-May-2025
Amount: 1019925; Nett: 935121; Deduction: 84804

Job number: 170-22-000001; Ward: 170
Work: Operation and Maintenance of Street Lighting System in ward no 170 and 171 Package S-20 of South Zone
Contractor: 022531 SRICHAMUNDESHWARIELE[phone removed]
Bill register: BR - 000028 / 29-Apr-2025; Payment: CBR - / Rtgs - 002927 / 27-May-2025
Amount: 880199; Nett: 807291; Deduction: 72908

Job number: 134-22-000003; Ward: 134
Work: Operation and Maintenance of Street Lighting System in ward no 134 and 157 package S-4 of South Zone
Contractor: 010319 SRI SWASTIK ELECTRIC[phone removed]
Bill register: BR - 000029 / 29-Apr-2025; Payment: CBR - / Rtgs - 002928 / 27-May-2025
Amount: 745498; Nett: 681741; Deduction: 63757

Job number: 161-22-000008; Ward: 161
Work: Operation and Maintenance of Street Lighting System in Ward mo 161 and 183 Package S-12 of south zone
Contractor: 026431 BANASHANKARI ELECTRI[phone removed]
Bill register: BR - 000030 / 29-Apr-2025; Payment: CBR - / Rtgs - 002929 / 27-May-2025
Amount: 832816; Nett: 763827; Deduction: 68989

Job number: 162-22-000001; Ward: 162
Work: Operation and Maintenance of Street Lighting system in Ward no 162& 163 Package S-7 of South Zone
Contractor: 026540 SUJAI ELECTRICAL - T[phone removed]
Bill register: BR - 000031 / 29-Apr-2025; Payment: CBR - / Rtgs - 002930 / 27-May-2025
Amount: 1306420; Nett: 1195152; Deduction: 111268

Job number: 142-22-000006; Ward: 142
Work: Operation and Maintenance of Street Lighting System in Ward no 142 and 143 Package S-22 of South Zone
Contractor: 022701 HIMAGIRISREEELECTRIC[phone removed]
Bill register: BR - 000033 / 29-Apr-2025; Payment: CBR - / Rtgs - 002931 / 27-May-2025
Amount: 896049; Nett: 823863; Deduction: 72186