|
|
| Item | Amount |
|---|
| Piling |
24,000.00 |
| Mat Casting |
80,000.00 |
| Roof Casting |
18,000.00 |
| | | | | | | | | | | | | | | | | | | | |
| Total |
122,000.00 Tk |
|
| Category | Amount |
|---|
| Misc |
2,860.00 |
| Paint Contractor |
100,000.00 |
| Doors |
1,500.00 |
| Utility Bill: Electric Metre Recharge |
30,000.00 |
| Doors |
25,900.00 |
| Doors |
35,000.00 |
| Staff Salary & Allowance |
63,000.00 |
| Doors |
16,080.00 |
| Electric Contractor |
100,000.00 |
| Paint Contractor |
100,000.00 |
| WiFi bill |
1,000.00 |
| Staff Salary & Allowance |
2,500.00 |
| Staff Salary & Allowance |
3,000.00 |
| Entertainment expense |
5,444.00 |
| Staff Salary & Allowance |
2,500.00 |
| Utility Bill: WASA |
2,638.00 |
| Labour & wages |
42,800.00 |
| Misc |
390.00 |
| Conveyance i |
400.00 |
| Sanitary |
430.00 |
| Hardware |
7,033.00 |
| Photocopy: |
5,470.00 |
| Labour & wages |
10,100.00 |
| Entertainment expense |
3,954.00 |
| Staff Salary & Allowance |
97,833.00 |
| Mobile Bill |
1,400.00 |
| Staff Salary & Allowance |
2,000.00 |
| Staff Salary & Allowance |
500.00 |
| Staff Salary & Allowance |
2,100.00 |
| Entertainment expense |
3,600.00 |
| Entertainment expense |
2,100.00 |
| Staff Salary & Allowance |
3,500.00 |
| Civil Contractor Bill |
37,900.00 |
| Electric Goods & Works |
88,000.00 |
| Chawkat AccesSories |
151,500.00 |
| Electric Goods & Works |
150,000.00 |
| Utility Bill: Electric Metre Recharge |
30,000.00 |
| Paint Contractor |
100,000.00 |
| Misc |
5,000.00 |
| Paint Contractor |
100,000.00 |
| Misc |
10,000.00 |
| Nasir Contractor |
64,000.00 |
| Elctric Prepaid Metre |
5,000.00 |
| Staff Salary & Allowance |
63,000.00 |
| Staff Salary & Allowance |
250,000.00 |
| WiFi bill |
1,000.00 |
| Staff Salary & Allowance |
2,500.00 |
| Staff Salary & Allowance |
1,500.00 |
| Labour & wages |
30,000.00 |
| Utility Bill: WASA |
2,554.00 |
| Staff Salary & Allowance |
3,000.00 |
| Entertainment expense |
5,405.00 |
| Staff Salary & Allowance |
3,000.00 |
| Tiles Materials |
5,454.00 |
| Misc |
626.00 |
| Labour & wages |
1,400.00 |
| Generator |
19,690.00 |
| Electric Goods & Works |
660.00 |
| Conveyance i |
650.00 |
| Misc |
2,090.00 |
| Photocopy: |
1,197.00 |
| Entertainment expense |
4,480.00 |
| Staff Salary & Allowance |
81,000.00 |
| Staff Salary & Allowance |
29,951.00 |
| Mobile Bill |
1,600.00 |
| Staff Salary & Allowance |
2,000.00 |
| Staff Salary & Allowance |
200.00 |
| Staff Salary & Allowance |
6,500.00 |
| Entertainment expense |
2,280.00 |
| Entertainment expense |
4,060.00 |
| Paint Contractor |
100,000.00 |
| Electric Contractor |
50,000.00 |
| Utility Bill: Electric Metre Recharge |
30,030.00 |
| Paint Contractor |
100,000.00 |
| Utility Bill: Electric Metre Recharge |
20,000.00 |
| Staff Salary & Allowance |
63,000.00 |
| Total |
2,305,259.00 Tk |
|