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S/N Site Name Cust Ref Meter Number PAYMENT-13-SEP-13

This document contains a list of 30 water sites with their site name, customer reference number, meter number, and payment amount from September 13th. The total payment amount for all 30 sites was 21,204,757.54 Tanzanian Shillings. The largest individual payment was 4,918,882.60 Tanzanian Shillings to Mbaju Village and the smallest was 4,686 Tanzanian Shillings to Chanikanguo Village and Mtimbwilimbwi.

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Emil Patrick
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63 views2 pages

S/N Site Name Cust Ref Meter Number PAYMENT-13-SEP-13

This document contains a list of 30 water sites with their site name, customer reference number, meter number, and payment amount from September 13th. The total payment amount for all 30 sites was 21,204,757.54 Tanzanian Shillings. The largest individual payment was 4,918,882.60 Tanzanian Shillings to Mbaju Village and the smallest was 4,686 Tanzanian Shillings to Chanikanguo Village and Mtimbwilimbwi.

Uploaded by

Emil Patrick
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SITE NAME
NEWALA
CHANIKANGUO VILLAGE
CHIUNGUTWA AREA
NANKALAMUKA
KITANGARI
MTWARA_3CAP
LILUNGU STD
LUKULEDI AREA
LUPASO VILLAGE
LILUNGU_4CAP/CHIPUPUTA
MAHUTA AREA
NEWALA VODA
MBAJU VILLAGE
MBAWALA
MIKINDANI
MKUTI_2CAP/KAMBARAGE
TANDAHIMBA
MKUTI AREA
MPAPURA VILLAGE
NDANDA
MSIJUTE
MTIMBWILIMBWI
NAGAGA
NALIENDELE
NAMBUNGA
NANYAMBA
MTWARA
MASASI
SHANGANI EAST

CUST REF
54009933
54010288
54011568
54011685
54011384
_00047499
54010020
54011553
54009593
_00047501
54010564
54011712
54010287
54013257
54011623
54011623
54013269
54012011
54011724
54009943
54013126
54013339
54011539
54012964
54013271
_00049391
54008845
54009511
54013042
TOTALS

METER NUMBER
3307767
451
3889552
3891923
3892169
_00084592
58275441
94171
81017880
_00086225
72621828
3888833
3888795
18336
3889218
3889218
85522
71194
3892836
94QC113510
84677
86479
3892306
86274
85302
_00089353
72603028
97QC254052
85338

PAYMENT-13-SEP-13
697,757.00
4,686.00
467,353.90
250,040.20
2,000,000.00
500,000.00
1,500,000.00
894,162.40
31,648.00
1,142,045.65
195,829.95
300,000.00
4,918,882.60
1,000,000.04
1,479,573.40
734,547.35
600,000.00
384,850.20
1,298,694.85
800,000.00
2,000,000.00
4,686.00
21,204,757.54

20426.56
0

1479573.44

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