Report on Self Submitted Pay Bill

Officer's Name : Nasrin Akter

Designation : Medical Officer

Fiscal Year : 2022-23

Entitled Month Token Cheque/EFT Drawing Month Status Amount

and Date and Date
00183113 EFDA231580029563 12-June (Pre) 2023 29,500.00
Bill Approved by
07/06/2023 06/07/2023 Accounting Office
00176088 EFDA231550011340 12-June (Pre) 2023 29,500.00
Bill Approved by
01/06/2023 06/04/2023 Accounting Office
00172975 EFDA231520225034 12-June (Pre) 2023 40,980.50
11-May 2023 Bill Approved by
30/05/2023 06/01/2023 Accounting Office
00162005 EFDA231270005598 11-May 2023 40,980.50
10-April 2023 Bill Approved by
07/05/2023 05/07/2023 Accounting Office
00145990 EFDA230960014928 10-April 2023 29,500.00
Bill Approved by
06/04/2023 04/06/2023 Accounting Office
00145989 EFDA230960014933 10-April 2023 5,892.00
Bill Approved by
06/04/2023 04/06/2023 Accounting Office
00122454 EFDA230920146225 10-April 2023 40,980.50
09-March 2023 Bill Approved by
28/03/2023 04/02/2023 Accounting Office
00113821 EFDA230600256016 09-March 2023 40,980.50
08-February 2023 Bill Approved by
28/02/2023 03/01/2023 Accounting Office
00098449 EFDA230320311211 08-February 2023 40,980.50
07-January 2023 Bill Approved by
31/01/2023 02/01/2023 Accounting Office
00086727 EFDA230010222963 07-January 2023 40,980.50
06-December 2022 Bill Approved by
29/12/2022 01/01/2023 Accounting Office
00071521 EFDA223350280118 06-December 2022 40,980.50
05-November 2022 Bill Approved by
28/11/2022 12/01/2022 Accounting Office
00059005 EFDA223050101124 05-November 2022 40,980.50
04-October 2022 Bill Approved by
27/10/2022 11/01/2022 Accounting Office
00048483 EFDA222750295811 04-October 2022 40,980.50
03-September 2022 Bill Approved by
01/10/2022 10/02/2022 Accounting Office
00036057 EFDA222440329358 03-September 2022 40,980.50
02-August 2022 Bill Approved by
31/08/2022 09/01/2022 Accounting Office
00023952 EFDA222160001606 02-August 2022 40,980.50
01-July 2022 Bill Approved by
04/08/2022 08/04/2022 Accounting Office
00008374 EFDA221840144037 01-July 2022 38,795.00
12-June (Pre) 2022 Bill Approved by
29/06/2022 07/03/2022 Accounting Office
Total Bill : 16 583,972.50

Bill Cancelled : 0

Total : 16

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