Project Implementation Unit for BRT - PDA

Invoice No.40 for the month of July 2021 in respect of

Ms Naila Jabeen, Social Development and Resettlement Officer,
Support Team for Land Acquisition and Resettlement Plan Implementation
FBR Reg. No 1310158533428

Contract No. STRPI/SRO/002

Loan: L3543-PAK Summary Sheet for Payment of Remuneration and Out of Pocket Expenses for the month of July 2021
PCSS No. 0016

S. Description Remuneratio Out of Pocket Total Sales Tax @ 15% Grand Total Sales Tax @ 15% Net Amount
No n in PKR Expenses in PKR Amount on Total Amount in E on Remuneration in Payable by ADB for
. B PKR PKR GoKP Share PKR Current Month PKR
A ADB
(A+B) D Deduction
C
1 Provision as 4,658,545 4,919,705 698,782 5,618,487
per contract 261,160
2 Submitted 4,396,945 211,160 4,608,105 659,542 5,267,647 659,542
invoice up to
previous
month
3 Invoice for the 65,400 21,000 86,400 9,810 96,210 9,810 86,400
current month
June, 2021
4 Total Invoice 4,462,345 232,160 4,694,505 669,352 5,363,857 669,352
up to date

i. (Remuneration for 12 days @ PKR 5450/days

Naila Jabeen
Social Resettlement Officer
Social Team for Resettlement Plan Implementation
Project Implementation Unit BRT, PDA