List of pending Documents with Audit Department as of ………..

th August 2018

SL# Bill#/ MB Doc# Project Name Party's name Purpose of payment Amount
1 MB- 963 4500000034 Faridpur-Pokuria Ananda Traders
2 MB- 1464 4500000026 Gopalgonj-Tungipara Fakir Enterprise
3 MB- 1296 4500000035 Khulna R/W Khalilur Rahman
4 MB- 1231 4500000028 CAAB Khalilur Rahman
5 MB- 1517 4500000021 RAJUK PMS Construction
6 MB- 1445 4500000025 RAJUK Ascent Cons
7 MB- 1398 4500000027 RAJUK Golam Nabi
8 MB- 1479 4500000022 RAJUK Style Furniture
9 MB- 1489 4500000032 CAAB PMS Construction
10 MB- 1417 4500000029 RAJUK Golam Nabi
11 MB- 5105600754 ALDLP Shimran Enter
12 MB- 1421 RAJUK Sukkur Ali
13 MB- 1570 4500000037 RAJUK SK Engineering
14 MB- 1419 RAJUK Gias Uddin Hiron
15 MB- 1364 Pahartoli R/W Engr. Mostaq Ahmed
16 MB- 1022 4500000038 Khulna R/W Abdul Khalek Mollah
17 MB- 1481 ALDLP Vandhari Ente
18 MB- 1452 Pahartoli R/W Md. Shajalal
19 MB- 1291 RAJUK Abdul Jalil
20 MB- 1420 RAJUK Mamun Enter
21 MB- 1438 RAJUK Arju Construction
22 MB- 1255 RAJUK Abdul Halim
23 MB- 1447 RAJUK Amir Hossain
24 MB- 1394 RAJUK Chattagram timber
25 MB- 1412 RAJUK Muslim
26 MB- 1256 RAJUK Jashim Khan
27 MB- 1461 RAJUK Abul Kashem
28 MB- 1455 CAAB Amir Hossain
29 MB- 1422 Khulna R/W Sukkur Ali
30 MB- 1396 Khulna R/W Style Furniture
31 MB- 1485 Khulna R/W Style Furniture
32 MB- 1448 RAJUK Ascend Construction
33 MB- 1495 RAJUK Apex Exterior & Interior
34 MB- 1224(1) Pahartoli R/W Kornafully Traders
35 MB- 1413 RAJUK Fardin Enterprise