Movement Bill

SR/CF/IF/HFL/MA/PD. No.
Date:……………………………………….
Name:……………………………………. Designation:…………………………… ID No:……………………
Move Order No:…………………….. Preiod: From………………………….. To…………………………..
Move Date:……………………………. Time: From…………………………….. To…………………………..
Purpose:

Work Type: New Connection/ Maintenance/ Others

SL No Bill Item Bill Description Amount

1 Transport

2 Hotel Rent
3 Food Allowance
Local Conveyance

5 Entertainment
6 Mobile
7 Purchese
8 Others
Total
Advanced (If Any):
Net Received able/ Refundable Amount:
Taka in Word:
Submited By Site In Charge Authorized By Approved By