Imran/Misc.

/01/2022-23/NNC/GHY Date:- 02/02/22

To,
NABA DEKA SIR.
M/S. N.N CONSTRUCTION
PIYA PLAZA-II,VIP ROAD,BORBARI CHARIALI,GHY-36
SUB:-SUBMISSION OF THE EXPENSES REPORT FOR THE MONTH JANUARY/22
SL
Date Item Name Amount From Cash Remarks
No.

1 07-01-2022 Diesel(47.04L) 3851.16 Lanka Indian Oil

Water Tank Oil BY Islam's
2 14-01-2022 1500.00
Brother
3 17-01-2022 Diesel(54.36L) 4450.45 Lanka Indian Oil
4 31-01-2022 Diesel(54.98L) 4501.21 Lanka Indian Oil
Room Rent for the Month
5 31-01-2022 6000.00 Including Electricity Bill.
January
6 31-01-2022 Food Expenses For 2 Persons 6000.00 For The Month January
Grand Total:- 26302.82
<> Enclosed Receipts.

Imran Hussain
Project Engineer
M/S.N.N Construction.
Imran/Misc./02/2022-23/NNC/GHY Date:- 02/03/2022
To,
NABA DEKA SIR.
M/S. N.N CONSTRUCTION
PIYA PLAZA-II,VIP ROAD,BORBARI CHARIALI,GHY-36
SUB:-SUBMISSION OF THE EXPENSES REPORT FOR THE MONTH FEBRUARY/22
SL From
Date Item Name Amount Remarks
No. Cash

1 09-02-2022 Diesel(44.83L) 3670.23 Lanka Indian Oil

Duplicate Copy Book

2 11-02-2022 500.00
For GSB,SOIL TRIPS

3 14-02-2022 Chiprang 3 Nos 450.00

4 18-02-2022 Diesel(51.92L) 4250.69 Lanka Indian Oil

Tyre Puncture(Gopal
5 21-02-2022 400.00
JCB)

6 26-02-2022 Diesel(51.30L) 4200.00 Lanka Indian Oil

Room Rent for the
7 31-02-2022 6000.00 Including Electricity Bill.
Month January
Food Expenses For 2 For The Month February(Incldng
8 31-02-2022 6000.00
Persons Cylinder)
Grand Total:- 25470.92

<> Enclosed Receipts.

Imran Hussain
Project Engineer
M/S.N.N Construction.
Imran/Misc./03/2022-23/NNC/GHY Date:- 24/03/2022
To,
NABA DEKA SIR.
M/S. N.N CONSTRUCTION
PIYA PLAZA-II,VIP ROAD,BORBARI CHARIALI,GHY-36
SUB:-SUBMISSION OF THE EXPENSES REPORT FOR THE MONTH MARCH/22
SL From
Date Item Name Amount Remarks
No. Cash

1 03-03-2022 Diesel(18.67L) 1500.00 Diyunmukh Indian Oil

2 03-03-2022 Cement Unloading Thaijuwari 500.00 Thaijuwari Exp
3 09-03-2022 Diesel(54.97L) 4500.00 Lanka Indian Oil
PWD STAFFS Lunch during Site
4 12-03-2022 Inspection for Bill Purpose(5 Nos 820.00
People)
Xerox 4 Set TS,BOQ,AA,FWO and
5 13-03-2022 Glossy Photopaper(2 pkt) For Bill 600.00
Purpose PWD EXPENSES

6 13-03-2022 Baithlangso Div Peon 500.00

7 13-03-2022 Barman Accounts Officer 5000.00
Lunch Purpose During Bill Work(4 Nos
8 13-03-2022 580.00
People)
9 13-03-2022 Diesel(24.39L) 2000.00 Doboka BP oil
10 16-03-2022 Diesel(51.31L) 4200.00 Lanka Assam Oil
15 Nos PHOTOGRAPHS GLOSSY
11 20-03-2022 PAPER Printing For SQM Report of 1200.00 Rs.80/PAGE
AS-12-37 & AS-12-114
JCB Diesel For Urgent work at Mailoo
12 21-03-2022 1000.00 By ASHOK AGARWAL
Bazar Cutting portion
CM Inaugration Curtain Making Fitting
13 23-03-2022 29500.00 PWD EXPENSES
on site(Incldng GST)
Torch Light(Heavy) For Chowkider
24-03-2022 450.00 Camp Exp
Night Duty
24-03-2022 Diesel(52.26L) 4350.64 Lanka Indian Oil
14 24-03-2022 Ashok Agarwal 25000.00 For Site Expenses Purpose

11 31-03-2022 Room Rent for the Month January 6000.00 Including Electricity Bill.
For The Month
6 31-03-2022 Food Expenses For 2 Persons 6000.00
March(Incldng Cylinder)
Grand Total:- 93700.64
<> Enclosed Receipts.
Imran Hussain
Project Engineer
M/S.N.N Construction.