QF-FIN-14

Power Grid Company of Bangladesh Ltd.

Petty expenditure reimbursement claim / adjustment of advance.

Name : Khandaker Mahiuddin Date: 05/02/2022

Designation : Sub-Divisional Engineer
Department : Bhangura 132/33 Kv Grid S/S, GMD, PGCB, Ishwordi.

Sl.No Date Particulars Bill/Memo No Amount(Tk)

01 08/12/2021 Paid to grameenphone mobile bill of 211208pivQznVVy8hq1QTdKL 324.00
Nov/2021(Mobile No-01708131854)
02 14/01/2022 Paid to Konika Electric and hardwire for 314 1110.00
buying motor switch,pensil
battery,lock,brush,broom,harpic,arosol,glass
cleaner etc.
03 03/01/2022 Paid to grameenphone mobile bill of 0113521477 195.00
Dec/2021(Mobile No-01708131854)
04 18/01/2022 Paid to M/S Aroshi stor for buying ---- 360.00
Odonil,Handwash,airfreshner,vim etc.
05 18/01/2022 Paid to M/S Islamia Laibary for buying A-4 1634 680.00
Size paper,pen,stapler pin,tissue,fashial
tissue etc.
06 01/02/2022 Paid to BCF Online bill (Feb/2022) 498 800.00
07 05/02/2022 Paid to grameenphone mobile bill of 220205i7CbmScTwmOnwUSbYk 285.00
Jan/2022(Mobile No-01708131854)
Total 3754.00
(In words) : Three Thousand Seven Hundred Fifty Four taka only.

Certified Approved by

Signature Controlling Officer Departmental Head/Section Head