Date: 01.07.

19
Money Requisition
Approved for
Requisition
Particulars Payment
Amount(Tk.) Amount

Mr.Ashudeb for Conveyance Bill 3,230

Mr.Nazmus Sakib for Conveyance Bill 2,065
Mr. Khairul Islam for Conveyance Bill 660
Mr. Pallob for Conveyance Bill 1,055
Mr. Akter for Conveyance Bill 800
Mr.Samrat Mamun for Conveyance Bill 400
Due Mobile bill for the month of April-19 (6 person) 2,123
Mr. Shohan for Due Salary 1,548
Car Repairs,Car No.5947 35,050
Mr. Zakaria Rahman for book purchase(Bani Cirantan) 4,000
Dues payment to Western Construction,Stone & Sand Supplier 222,066
Dues payment to MERGE Engr & Construction,Chamical Supplier 226,800
Mr. Karim,Contractor for Due Civil work bill of Natore Project 76,309
Mr. Rani,Contractor for Due Civil work bill of Natore Project 53,120
Mr. Rafiq,Contractor for Due Civil work bill of Natore Project 8,234
Mr. Asad,Contractor for Due Civil work bill of Mawna Project 139,582
Mr. Sayed,Contractor for Due Civil work bill of Shirin Villa Project 164,469
Mr.Hafsa Contraction,Contractor for Due CiVil work bill of Pile Project 259,000
Punom 3,000
Konica 3,166
Munir 4,680
Faruque 5,333
Molla 5,500
Rony 5,838
Arman 7,750
Habib(JU) 10,000
Roton 300
Shaon 10,180
Minhaj 5,691
Shamim 12,640
Rezaul 13,174
Sadi 13,596
Swapan 14,000
Shafique Sir 14,000
Yesmin mam 14,350
Muhib 1,983
Waliullah.coaching 17,800
Jalal 19,438
Monir 19,553
Sohel LC 20,000
Morshed 27,452
Banti vai 30,000
Sumvu sir 31,700
Kader 38,074
Kabir Vai 27,000
Kamrul Islam 40,100
Himel 45,000
Sayed contractor 22,500
Gobinda 150,000
Nazrul islam.n.islam 200,000
Rubel 85,000
Auspicious 50,000
Akshay Paul 100,000
Nikhol Da 155,000
Pixjel design. Manik vai 40,000
Rasel vai.stone 150,000
Consol 500,000
Mr. Jahangir 10,000
Mr. Shahjahan 200,000

Total Amount 3,324,309 -

 Date: 02.07.19
Money Requisition
Approved for
Requisition
Particulars Payment
Amount(Tk.) Amount

Mr.Ashudeb for Conveyance Bill 3,230

Mr.Nazmus Sakib for Conveyance Bill 2,065
Mr. Khairul Islam for Conveyance Bill 660
Mr. Pallob for Conveyance Bill 1,055
Mr. Akter for Conveyance Bill 800
Mr.Samrat Mamun for Conveyance Bill 400
Due Mobile bill for the month of April-19 (6 person) 2,123
Mr. Shohan for Due Salary 1,548
Mr. Kader for Bricks Chips & Cement for Grade Beam of Shirin Villa 14,850
Car Repairs,Car No.5947 35,050
Mr. Zakaria Rahman for book purchase(Bani Cirantan) 4,000
Dues payment to Western Construction,Stone & Sand Supplier 222,066
Dues payment to MERGE Engr & Construction,Chamical Supplier 226,800
Mr. Karim,Contractor for Due Civil work bill of Natore Project 76,309
Mr. Rani,Contractor for Due Civil work bill of Natore Project 53,120
Mr. Rafiq,Contractor for Due Civil work bill of Natore Project 8,234
Mr. Asad,Contractor for Due Civil work bill of Mawna Project 139,082
Mr. Sayed,Contractor for Due Civil work bill of Shirin Villa Project 164,469
Mr.Hafsa Contraction,Contractor for Due CiVil work bill of Pile Project 259,000
Punom 3,000
Konica 3,166
Munir 4,680
Faruque 5,333
Molla 5,500
Rony 5,838
Arman 7,750
Habib(JU) 10,000
Roton 300
Shaon 10,180
Minhaj 5,691
Shamim 12,640
Rezaul 13,174
Sadi 13,596
Swapan 14,000
Shafique Sir 14,000
Yesmin mam 14,350
Muhib 1,983
Waliullah.coaching 17,800
Jalal 19,438
Monir 19,553
Sohel LC 20,000
Morshed 27,452
Banti vai 30,000
Sumvu sir 31,700
Kader 38,074
Kabir Vai 27,000
Kamrul Islam 40,100
Himel 45,000
Sayed contractor 22,500
Gobinda 150,000
Nazrul islam.n.islam 200,000
Rubel 85,000
Auspicious 50,000
Akshay Paul 100,000
Nikhol Da 155,000
Pixjel design. Manik vai 40,000
Rasel vai.stone 100,000
Consol 500,000
Mr. Jahangir 10,000
Mr. Shahjahan 200,000

Total Amount 3,288,659 -

 Date: 03.07.19
Money Requisition
Approved for
Requisition
Particulars Payment
Amount(Tk.) Amount

Mr.Ashudeb for Conveyance Bill 3,230

Mr.Nazmus Sakib for Conveyance Bill 2,065
Mr. Khairul Islam for Conveyance Bill 660
Mr. Pallob for Conveyance Bill 1,055
Mr. Akter for Conveyance Bill 800
Mr.Samrat Mamun for Conveyance Bill 400
Due Mobile bill for the month of April-19 (6 person) 2,123
Mr. Shohan for Due Salary 1,548
Mr. Zakaria Rahman for book purchase(Bani Cirantan) 4,000
Dues payment to Western Construction,Stone & Sand Supplier 222,066
Dues payment to MERGE Engr & Construction,Chamical Supplier 226,800
Mr. Karim,Contractor for Due Civil work bill of Natore Project 40,000
Mr. Asad,Contractor for Due Civil work bill of Mawna Project 100,000
Mr. Alif,Contractor for Due Civil work bill of Shirin Villa Project 164,469
Mr.Hafsa Contraction,Contractor for Due CiVil work bill of Pile Project 259,000
Punom 3,000
Konica 3,166
Munir 4,680
Faruque 5,333
Molla 5,500
Rony 5,838
Arman 7,750
Habib(JU) 10,000
Roton 300
Shaon 10,180
Minhaj 5,691
Shamim 12,640
Rezaul 13,174
Sadi 13,596
Swapan 14,000
Shafique Sir 14,000
Yesmin mam 14,350
Muhib 1,983
Waliullah.coaching 17,800
Jalal 19,438
Monir 19,553
Sohel LC 20,000
Morshed 27,452
Banti vai 30,000
Sumvu sir 31,700
Kader 38,074
Kabir Vai 27,000
Kamrul Islam 40,100
Himel 45,000
Gobinda 150,000
Nazrul islam.n.islam 200,000
Rubel 85,000
Auspicious 50,000
Akshay Paul 100,000
Nikhol Da 155,000
Pixjel design. Manik vai 40,000
Rasel vai.stone 100,000
Consol 500,000
Mr. Jahangir 10,000
Mr. Shahjahan 200,000

Total Amount 3,079,514 -

 Date: 04.07.19
Money Requisition
Approved for
Requisition
Particulars Payment
Amount(Tk.) Amount

Mr.Ashudeb for Conveyance Bill 3,230

Mr.Nazmus Sakib for Conveyance Bill 2,065
Mr. Khairul Islam for Conveyance Bill 660
Mr. Pallob for Conveyance Bill 1,055
Mr. Akter for Conveyance Bill 800
Mr.Samrat Mamun for Conveyance Bill 400
Due Mobile bill for the month of April-19 (6 person) 2,123
Mr. Shohan for Due Salary 1,548
Dues payment to Western Construction,Stone & Sand Supplier 222,066
Dues payment to MERGE Engr & Construction,Chamical Supplier 226,800
Mr. Karim,Contractor for Due Civil work bill of Natore Project 40,000
Mr. Asad,Contractor for Due Civil work bill of Mawna Project 100,000
Mr.Hafsa Contraction,Contractor for Due CiVil work bill of Pile Project 259,000
Punom 3,000
Konica 3,166
Munir 4,680
Faruque 5,333
Molla 5,500
Rony 5,838
Arman 7,750
Habib(JU) 10,000
Roton 300
Shaon 10,180
Minhaj 5,691
Shamim 12,640
Rezaul 13,174
Sadi 13,596
Swapan 14,000
Shafique Sir 14,000
Yesmin mam 14,350
Muhib 1,983
Waliullah.coaching 17,800
Jalal 19,438
Monir 19,553
Sohel LC 20,000
Morshed 27,452
Sumvu sir 31,700
Kader 38,074
Kabir Vai 27,000
Kamrul Islam 40,100
Himel 45,000
Gobinda 150,000
Nazrul islam.n.islam 200,000
Rubel 85,000
Auspicious 50,000
Akshay Paul 100,000
Nikhol Da 155,000
Pixjel design. Manik vai 40,000
Rasel vai.stone 100,000
Consol 500,000
Mr. Jahangir 10,000
Mr. Shahjahan 200,000

Total Amount 2,881,045 -

 Date: 07.07.19
Money Requisition
Approved for
Requisition
Particulars Payment
Amount(Tk.) Amount

Engr. Pabitra Chandra paul(M.D) against Loan 50,000

Gas & Octane for Car,Car No.5947 3,548
Mr.Ashudeb for Conveyance Bill 3,230
Mr.Nazmus Sakib for Conveyance Bill 2,065
Mr. Khairul Islam for Conveyance Bill 660
Mr. Pallob for Conveyance Bill 1,055
Mr. Akter for Conveyance Bill 800
Mr.Samrat Mamun for Conveyance Bill 400
Due Mobile bill for the month of April-19 (5 person) 2,123
Mr. Shohan for Due Salary 1,548
Dues payment to Western Construction,Stone & Sand Supplier 222,066
Dues payment to MERGE Engr & Construction,Chamical Supplier 226,800
Mr. Karim,Contractor for Due Civil work bill of Natore Project 40,000
Mr. Asad,Contractor for Due Civil work bill of Mawna Project 100,000
Mr.Hafsa Contraction,Contractor for Due CiVil work bill of Pile Project 259,000
Punom 3,000
Konica 3,166
Munir 4,680
Faruque 5,333
Molla 5,500
Rony 5,838
Arman 7,750
Habib(JU) 10,000
Roton 300
Shaon 10,180
Minhaj 5,691
Shamim 12,640
Rezaul 13,174
Sadi 13,596
Swapan 14,000
Shafique Sir 14,000
Yesmin mam 14,350
Muhib 1,983
Waliullah.coaching 17,800
Jalal 19,438
Monir 19,553
Sohel LC 20,000
Morshed 27,452
Sumvu sir 31,700
Kader 38,074
Kabir Vai 27,000
Kamrul Islam 40,100
Himel 45,000
Gobinda 150,000
Nazrul islam.n.islam 200,000
Rubel 85,000
Auspicious 50,000
Akshay Paul 100,000
Nikhol Da 155,000
Pixjel design. Manik vai 40,000
Rasel vai.stone 100,000
Consol 500,000
Mr. Jahangir 10,000
Mr. Shahjahan 200,000
Total Amount 2,934,593 -
 Date: 08.07.19
Money Requisition
Approved for
Requisition
Particulars Payment
Amount(Tk.) Amount

Engr. Pabitra Chandra paul(M.D) against Loan 50,000

Gas & Octane for Car,Car No.5947 3,548
Mr.Ashudeb for Conveyance Bill 3,230
Mr.Nazmus Sakib for Conveyance Bill 2,065
Mr. Khairul Islam for Conveyance Bill 660
Mr. Pallob for Conveyance Bill 1,055
Mr. Akter for Conveyance Bill 800
Mr.Samrat Mamun for Conveyance Bill 400
Due Mobile bill for the month of April-19 (5 person) 2,123
Mr. Shohan for Due Salary 1,548
Dues payment to Western Construction,Stone & Sand Supplier 222,066
Dues payment to MERGE Engr & Construction,Chamical Supplier 226,800
Mr. Karim,Contractor for Due Civil work bill of Natore Project 40,000
Mr. Asad,Contractor for Due Civil work bill of Mawna Project 100,000
Mr.Hafsa Contraction,Contractor for Due CiVil work bill of Pile Project 259,000
Punom 3,000
Konica 3,166
Munir 4,680
Faruque 5,333
Molla 5,500
Rony 5,838
Arman 7,750
Habib(JU) 10,000
Roton 300
Shaon 10,180
Minhaj 5,691
Shamim 12,640
Rezaul 13,174
Sadi 13,596
Swapan 14,000
Shafique Sir 14,000
Yesmin mam 14,350
Muhib 1,983
Waliullah.coaching 17,800
Jalal 19,438
Monir 19,553
Sohel LC 20,000
Morshed 27,452
Sumvu sir 31,700
Kader 38,074
Kabir Vai 27,000
Kamrul Islam 40,100
Himel 45,000
Gobinda 150,000
Nazrul islam.n.islam 200,000
Rubel 85,000
Auspicious 50,000
Akshay Paul 100,000
Nikhol Da 155,000
Pixjel design. Manik vai 40,000
Rasel vai.stone 100,000
Consol 500,000
Mr. Jahangir 10,000
Mr. Shahjahan 200,000
Total Amount 2,934,593 -
 Date: 09.07.19
Money Requisition
Approved for
Requisition
Particulars Payment
Amount(Tk.) Amount

Engr. Pabitra Chandra paul(M.D) against Loan 50,000

Gas & Octane for Car,Car No.5947 3,548
Dues payment to Western Construction,Stone & Sand Supplier 222,066
Dues payment to MERGE Engr & Construction,Chamical Supplier 226,800
Mr. Asad,Contractor for Due Civil work bill of Mawna Project 100,000
Mr.Hafsa Contraction,Contractor for Due CiVil work bill of Pile Project 259,000
Munir 4,680
Faruque 5,333
Molla 5,500
Rony 5,838
Arman 7,750
Habib(JU) 10,000
Shaon 10,180
Minhaj 5,691
Shamim 12,640
Rezaul 13,174
Sadi 13,596
Swapan 14,000
Shafique Sir 14,000
Yesmin mam 14,350
Waliullah.coaching 17,800
Jalal 19,438
Monir 19,553
Sohel LC 20,000
Morshed 27,452
Sumvu sir 31,700
Kader 38,074
Kabir Vai 27,000
Kamrul Islam 40,100
Himel 45,000
Gobinda 150,000
Nazrul islam.n.islam 200,000
Rubel 85,000
Auspicious 50,000 10,000
Akshay Paul 100,000
Nikhol Da 155,000
Pixjel design. Manik vai 40,000
Rasel vai.stone 100,000
Consol 500,000 20,000
Mr. Jahangir 10,000
Mr. Shahjahan 200,000
Total Amount 2,874,263 30,000
 Date: 10.07.19
Money Requisition
Approved for
Requisition
Particulars Payment
Amount(Tk.) Amount

Engr. Pabitra Chandra paul(M.D) against Loan 50,000

Gas & Octane for Car,Car No.5947 2,548
Dues payment to Western Construction,Stone & Sand Supplier 222,066
Dues payment to MERGE Engr & Construction,Chamical Supplier 226,800
Mr. Asad,Contractor for Due Civil work bill of Mawna Project 70,000
Mr.Hafsa Contraction,Contractor for Due CiVil work bill of Pile Project 259,000
Munir 4,680
Faruque 5,333
Molla 5,500
Rony 5,838
Arman 7,750
Habib(JU) 10,000
Shaon 10,180
Minhaj 5,691
Shamim 12,640
Rezaul 13,174
Sadi 13,596
Swapan 14,000
Shafique Sir 14,000
Yesmin mam 14,350
Waliullah.coaching 17,800
Jalal 19,438
Monir 19,553
Sohel LC 20,000
Morshed 27,452
Sumvu sir 31,700
Kader 38,074
Kabir Vai 27,000
Kamrul Islam 40,100
Himel 45,000
Gobinda 150,000
Nazrul islam.n.islam 190,000
Rubel 85,000
Auspicious 50,000 10,000
Akshay Paul 100,000
Nikhol Da 155,000
Pixjel design. Manik vai 40,000
Rasel vai.stone 100,000
Consol 500,000 20,000
Mr. Jahangir 10,000
Mr. Shahjahan 200,000
Total Amount 2,833,263 30,000
 Date: 11.07.19
Money Requisition
Requisition Approved for
Particulars Payment
Amount(Tk.) Amount
Munir 4,680
Faruque 5,333
Molla 5,500
Rony 5,838
Arman 7,750
Minhaj 5,691
Habib(JU) 10,000
Shaon 10,180
Shamim 12,640
Rezaul 13,174
Sadi 13,596
Swapan 14,000
Shafique Sir 14,000
Yesmin mam 14,350
Waliullah.coaching 17,800
Jalal 19,438
Monir 19,553
Sohel LC 20,000
Morshed 27,452
Sumvu sir 31,700
Kader 38,074
Kabir Vai 27,000
Kamrul Islam 40,100
Himel 45,000
Rubel 85,000
Auspicious 50,000 10,000
Pixjel design. Manik vai 40,000
Mr. Jahangir 10,000
Gobinda 150,000
Nazrul islam.n.islam 190,000
Akshay Paul 100,000
Nikhil Da 155,000
Rasel vai.stone 100,000
Consol 500,000 20,000
Mr. Shahjahan 200,000
Office Rent for the month of July-19 26,800
Gas & Octane for Car,Car No.5947 1,548
Engr. Pabitra Chandra paul(M.D) against Loan 50,000
Mr. Asad,Contractor for Due Civil work bill of Mawna Project 70,000
Dues payment to Western Construction,Stone & Sand Supplier 222,066
Dues payment to MERGE Engr & Construction,Chamical Supplier 226,800
Mr.Hafsa Contraction,Contractor for Due CiVil work bill of Pile Project 259,000

Total Amount 2,859,063 30,000

 Date: 13.07.19
Money Requisition
Requisition Approved for
Particulars Payment
Amount(Tk.) Amount
Munir 4,680
Faruque 5,333
Molla 5,500
Rony 5,838
Arman 7,750
Minhaj 5,691
Habib(JU) 10,000
Shaon 10,180
Shamim 12,640
Rezaul 13,174
Sadi 13,596
Swapan 14,000
Shafique Sir 14,000
Yesmin mam 14,350
Waliullah.coaching 17,800
Jalal 19,438
Monir 19,553
Sohel LC 20,000
Morshed 27,452
Sumvu sir 31,700
Kader 38,074
Kabir Vai 27,000
Kamrul Islam 40,100
Himel 45,000
Rubel 85,000
Auspicious 50,000 10,000
Pixjel design. Manik vai 40,000
Mr. Jahangir 10,000
Gobinda 150,000
Nazrul islam.n.islam 190,000
Akshay Paul 100,000
Nikhil Da 155,000
Rasel vai.stone 100,000
Consol 500,000 20,000
Mr. Shahjahan 200,000
Office Rent for the month of July-19 26,800
Mr. Amit for Labour fooding & Cement Purchase of shirin Villa with Charg 7,200
Mr. Amit for Labour fooding paid of Mawna with Bikas Charge 9,384
Gas & Octane for Car,Car No.5947 1,548
Engr. Pabitra Chandra paul(M.D) against Loan 50,000
Mr. Asad,Contractor for Due Civil work bill of Mawna Project 70,000
Dues payment to Western Construction,Stone & Sand Supplier 222,066
Dues payment to MERGE Engr & Construction,Chamical Supplier 226,800
Mr.Hafsa Contraction,Contractor for Due CiVil work bill of Pile Project 259,000

Total Amount 2,875,647 30,000

 Date: 14.07.19
Money Requisition
Requisition Approved for
Particulars Payment
Amount(Tk.) Amount
Munir 4,680
Faruque 5,333
Molla 5,500
Rony 5,838
Arman 7,750
Minhaj 5,691
Habib(JU) 10,000
Shaon 10,180
Shamim 12,640
Rezaul 13,174
Sadi 13,596
Swapan 14,000
Shafique Sir 14,000
Yesmin mam 14,350
Waliullah.coaching 17,800
Jalal 19,438
Monir 19,553
Sohel LC 20,000
Morshed 27,452
Sumvu sir 31,700
Kader 38,074
Kabir Vai 27,000
Kamrul Islam 40,100
Himel 45,000
Rubel 85,000
Auspicious 40,000
Pixjel design. Manik vai 40,000
Mr. Jahangir 10,000
Gobinda 150,000
Nazrul islam.n.islam 190,000
Akshay Paul 100,000
Nikhil Da 155,000
Rasel vai.stone 100,000
Consol 500,000
Mr. Shahjahan 200,000
Office Rent for the month of July-19 26,800
Gas & Octane for Car,Car No.5947 1,548
Engr. Pabitra Chandra paul(M.D) against Loan 50,000
Staff Bonus for Eid-Ul-Azha-19 134,600
Mr. Asad,Contractor for Due Civil work bill of Mawna Project 70,000
Dues payment to Western Construction,Stone & Sand Supplier 222,066
Dues payment to MERGE Engr & Construction,Chamical Supplier 226,800
Mr.Hafsa Contraction,Contractor for Due CiVil work bill of Pile Project 259,000

Total Amount 2,983,663 -

 Date: 18.07.19
Money Requisition
Requisition Approved for
Particulars Payment
Amount(Tk.) Amount
Munir 4,680
Faruque 5,333
Molla 5,500
Rony 5,838
Arman 7,750
Minhaj 5,691
Habib(JU) 10,000
Shaon 10,180
Shamim 12,640
Rezaul 13,174
Sadi 13,596
Swapan 14,000
Shafique Sir 14,000
Yesmin mam 14,350
Waliullah.coaching 17,800
Jalal 19,438
Monir 19,553
Sohel LC 20,000
Morshed 27,452
Sumvu sir 31,700
Kader 38,074
Kabir Vai 27,000
Kamrul Islam 40,100
Himel 45,000
Rubel 85,000
Auspicious 40,000
Pixjel design. Manik vai 40,000
Mr. Jahangir 10,000
Gobinda 150,000
Nazrul islam.n.islam 190,000
Akshay Paul 100,000
Nikhil Da 155,000
Rasel vai.stone 100,000
Consol 500,000
Mr. Shahjahan 200,000
Office Rent for the month of July-19 26,800
Gas & Octane for Car,Car No.5947 1,048
Engr. Pabitra Chandra paul(M.D), Loan Refund 70,000
Staff Bonus for Eid-Ul-Azha-19 126,300
Mr. Asad,Contractor for Due Civil work bill of Mawna Project 70,000
Dues payment to Western Construction,Stone & Sand Supplier 172,066
Dues payment to MERGE Engr & Construction,Chamical Supplier 226,800
Mr.Hafsa Contraction,Contractor for Due CiVil work bill of Pile Project 259,000

Total Amount 2,944,863 -

 Date: 22.07.19
Money Requisition
Approved for
Requisition
Particulars Payment
Amount(Tk.) Amount
Munir 4,680
Faruque 5,333
Molla 5,500
Rony 5,838
Arman 7,750
Minhaj 5,691
Habib(JU) 10,000
Shaon 10,180
Shamim 12,640
Rezaul 13,174
Sadi 13,596
Swapan 14,000
Shafique Sir 14,000
Yesmin mam 14,350
Waliullah.coaching 17,800
Jalal 19,438
Monir 19,553
Sohel LC 20,000
Morshed 27,452
Sumvu sir 31,700
Kader 38,074
Kabir Vai 27,000
Kamrul Islam 40,100
Himel 45,000
Rubel 85,000
Auspicious 40,000
Pixjel design. Manik vai 40,000
Mr. Jahangir 10,000
Gobinda 150,000
Nazrul islam.n.islam 190,000
Akshay Paul 100,000
Nikhil Da 155,000
Rasel vai.stone 100,000
Consol 500,000
Mr. Shahjahan 200,000
Office Rent for the month of July-19 26,800
Gas & Octane for Car,Car No.5947 1,048
Engr. Pabitra Chandra paul (M.D), Loan Refund 70,000
Staff Bonus for Eid-Ul-Azha-19 126,300
Staff Salary for the month of July-19 375,722
Mr. Asad,Contractor for Due Civil work bill of Mawna Project 70,000
Dues payment to Western Construction,Stone & Sand Supplier 172,066
Dues payment to MERGE Engr & Construction,Chamical Supplier 226,800
Mr.Hafsa Contraction,Contractor for Due CiVil work bill of Pile Project 259,000
Total Amount 3,320,585 -