TOUR BILL

(Conveyance Bill)

NAME : Mizanur Rahman

ID NO : STBL-6050
DESIGNATION : Engineer
DEPARTMENT : Tender
TOUR TO : Cumilla
PURPOSE OF TOUR : Chandian LGED
DATE: : 06-08-2020
SO : SO200822047

Description Amount Remarks

Sl
Date FROM TO BY
1 06-08-2020 Shewrapara Saidabad Bus 60.00
2 Saidabad Chandina Bus 320.00
3 Chandina LGED Rickshaw 40.00
4 LGED Chandina Rickshaw 40.00
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Total 460.00

(In word: Four Hundred Sixty 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 : Chandian LGED
DATE: : 06-08-2020
SO : SO200822047

Sl Date Description Amount Remarks

1 06-08-2020 Breakfast 60.00
2 Lunch 140.00
3 Tiffine 30.00
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Total 230.00

(In word: Two Hundred Thirty 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 : Chandian LGED
DATE: : 06-08-2020
SO : SO200822047

Description
Sl Total Conveyance Total Entertain
Total Remarks
1 460.00 230.00 690.00
Total 690.00

2 Advance Received from Office Nil

3 (-) Total Expanse (TA+DA) 690.00
Due (+/-) 690.00

(In word: Six hundred Ninety Taka Only)

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