DHAKA POWER DISTRIBUTION COMPANY LIMITED

PAYMENT VOUCHER
FOR RECORDING OF THIRD PARTY PAYMENT TO Md. Delower Hossain XEN, C&P, DPDC (1606) SE, C&P,
DPDC AGAINST CONTRACT/WORK ORDER NO 107942 (7325) DATED 03-OCT-17 FOR

OFFICE NAME : SE, Contracts and Procurement

DATE:03-OCT-17 TRANSACTION No:247468

BANK ACCOUNT NO:JANATA BANK-Nabab Abdul Gani Road Corporat-STD-004001886

Code Name Debit Credit

7335 Honorarium 3,500.00 0.00
2212 Withholding Income tax Third party Payment 350.00 0.00
1777 Cash at Bank 0.00 350.00
2212 Withholding Income tax Third party Payment 0.00 350.00
1777 Cash at Bank 0.00 3,150.00
TOTAL 3,850.00 3,850.00

Prepared By Checked by Approved By

(Md. Rafidul Islam) (Md. Mosharrof Hossain) (Md. Mahbubur Rahaman)
Assistant Manager Manager Superintending Engineer