TOUR BILL

(Conveyance Bill)

NAME : Mizanur Rahman

ID NO : STBL-6050
DESIGNATION : Engineer
DEPARTMENT : Tender
TOUR TO : Cumilla
PURPOSE OF TOUR : NGC Project
DATE: : 20-07-2020
SO :

Description Amount Remarks

Sl
Date FROM TO BY
1 20-07-2020 Shewrapara Saidabad Bus 60.00
2 Saidabad Madaya Bus Stop Bus 400.00
3 Madaya Bus Stop Nuritola Rickshaw 40.00
4 Nuritola Doria CNG 70.00
5 Doria Collage Rickshaw 40.00
6 Collage Doria Rickshaw 40.00
7 Doria Nuritola CNG 70.00
8
9
10
11
12
13
14
15
16
17
18
19
Total 720.00

(In word: Seven Hundred Twenty Taka Only)

Submitted By : Checked By: Verified By :

 TOUR BILL
(Entertain Bill)

NAME : Mizanur Rahman

ID NO : STBL-6050
DESIGNATION : Engineer
DEPARTMENT : Tender
TOUR TO : Cumilla
PURPOSE OF TOUR : NGC Project
DATE: : 20-07-2020
SO :

Sl Date Description Amount Remarks

1 20-07-2020 Breakfast 60.00
2 Lunch 140.00
3 Tiffine 30.00
4 Diner 130.00
5
6
7
8
9
10
11
12
13
14
15
16
17
Total 360.00

(In word: Three Hundred Sixty Taka Only)

Submitted By : Checked By: Verified By :

 TOTAL TOUR BILL (SUMMERY)
(Conveyance & Entertain Bill)
NAME : Mizanur Rahman
ID NO : STBL-6050
DESIGNATION : Engineer
DEPARTMENT : Tender
TOUR TO : Cumilla
PURPOSE OF TOUR : NGC Project
DATE: : 20-07-2020 TO 22-07-2020
SO :
Description
Sl Total Conveyance Total Entertain
Total Remarks
1 720.00 360.00 1080.00
Total 1080.00

2 Advance Received from Office Nil

3 (-) Total Expanse (TA+DA) 1080.00
Due (+/-) 1080.00

(In word: One Thousand Eighty Taka Only)

Submitted By: Checked By: Verified By : Approved By: