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  • Name: Disgnation: Sr. Surveyor MD - Moksed Ali Convance Bill: Project Builders Limited

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    Mahibul Hasan
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    Md. Moksed Ali, a senior surveyor for Project Builders Limited, traveled for work purposes from September 28th to 30th. The costs associated with the travel totaled 1670 BDT and included transportation by CNG bus and total station equipment purchase and setup. Separately, from October 13th, Md. Moksed Ali incurred 1532 BDT in food and hotel costs during a business trip to Dhaka head office. The total amount due to Md. Moksed Ali for travel and accommodation expenses was 3199 BDT.

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    Dhaka Ture28.09.2011

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    Md. Moksed Ali, a senior surveyor for Project Builders Limited, traveled for work purposes from September 28th to 30th. The costs associated with the travel totaled 1670 BDT and included transportation by CNG bus and total station equipment purchase and setup. Separately, from October 13th, Md. Moksed Ali incurred 1532 BDT in food and hotel costs during a business trip to Dhaka head office. The total amount due to Md. Moksed Ali for travel and accommodation expenses was 3199 BDT.

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    Download as XLS, PDF, TXT or read online from Scribd
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    4 views4 pages

    Name: Disgnation: Sr. Surveyor MD - Moksed Ali Convance Bill: Project Builders Limited

    Uploaded by

    Mahibul Hasan
    Md. Moksed Ali, a senior surveyor for Project Builders Limited, traveled for work purposes from September 28th to 30th. The costs associated with the travel totaled 1670 BDT and included transportation by CNG bus and total station equipment purchase and setup. Separately, from October 13th, Md. Moksed Ali incurred 1532 BDT in food and hotel costs during a business trip to Dhaka head office. The total amount due to Md. Moksed Ali for travel and accommodation expenses was 3199 BDT.

    Copyright:

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    of 4

    PROJECT BUILDERS LIMITED

    NCT BACKUP PROJECT CHITTAGONG

    CONVANCE BILL Name: Md.Moksed Ali Disgnation: Sr. Surveyor


    Date 28/09/2011 28/09/2011 28/09/2011 29/09/2011 30/09/2011 30/09/2011 From Office Kornal hat Saydabad Pbl Head Office Babani Seyedabad To kornal hat Seyedabad Pbl Head Office Babani Seyedabad kornal hat Purpose Purchase Total Station " " " " " Name of Vehicle CNG By Bus CNG CNG CNG By Bus Amount 120.00 350.00 180.00 120.00 200.00 700.00 With ToTal Station Set At night 1.00am Remarks

    Total Amount=

    1670.00

    Purchase By

    Section In Charge

    Approve By

    1670 1532 3202

    120 180 120

    Purchase By

    Section In Charge

    Approve By

    PROJECT BUILDERS LIMITED


    NCT BACKUP PROJECT CHITTAGONG

    Bill For. Tour At Dhak Head office Name: Md.Moksed Ali Disgnation: Sr. Surveyor
    Bill For :Fooding Bill & Hotel Rant Date: 13/10/2010 Remarks 175.00 357.00 250.00 400.00 350.00

    On The Dated 28/09/2011 Amount 29/09/2011 30/09/2011 28/09/2011 Hotel Rent 29/09/2011 Hotel Rent

    Total Amount =

    1532.00

    122 115
    120 357

    50 80 120 250

    3199.00

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