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  • Mahabub Brothers (PVT) LTD: Fael Khair Program (Pk-14)

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    Engr Swapan
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    This document provides a summary of direct expenses, supplier payments, and subcontractor payments for the Fael Khair Program (PK-14) totaling 547,000 BDT. Direct expenses included daily allowances, truck fares for transporting stone chips and sand, and payments for local sand totaling 205,000 BDT. Supplier payments included 77,000 BDT for Sylhet sand and 225,000 BDT for bricks totaling 302,000 BDT. Subcontractor payments were made to 12 parties in amounts of 10,000 BDT each, totaling 40,000 BDT.

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    Requisition (30-10-16)

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    This document provides a summary of direct expenses, supplier payments, and subcontractor payments for the Fael Khair Program (PK-14) totaling 547,000 BDT. Direct expenses included daily allowances, truck fares for transporting stone chips and sand, and payments for local sand totaling 205,000 BDT. Supplier payments included 77,000 BDT for Sylhet sand and 225,000 BDT for bricks totaling 302,000 BDT. Subcontractor payments were made to 12 parties in amounts of 10,000 BDT each, totaling 40,000 BDT.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    30 views1 page

    Mahabub Brothers (PVT) LTD: Fael Khair Program (Pk-14)

    Uploaded by

    Engr Swapan
    This document provides a summary of direct expenses, supplier payments, and subcontractor payments for the Fael Khair Program (PK-14) totaling 547,000 BDT. Direct expenses included daily allowances, truck fares for transporting stone chips and sand, and payments for local sand totaling 205,000 BDT. Supplier payments included 77,000 BDT for Sylhet sand and 225,000 BDT for bricks totaling 302,000 BDT. Subcontractor payments were made to 12 parties in amounts of 10,000 BDT each, totaling 40,000 BDT.

    Copyright:

    © All Rights Reserved
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    of 1

    MAHABUB BROTHERS (PVT) LTD

    FAEL KHAIR PROGRAM (PK-14)


    DATE:

    Sunday, October 30, 2016

    TIME: 7:12:35 AM

    A. Direct Expenses :

    SL
    1
    2
    3
    4
    5
    6

    Particulars
    Daily Allowance ( , , )
    Truck Fare (Stone chips)
    Truck fare (Sylhet sand)
    Local sand

    SUB TOTAL (A)

    Amount
    140,000.00
    35,000.00
    30,000.00

    Remarks
    for 2 days

    for 3 trucks

    205,000.00

    B. Supplier's Payment :

    SL

    Particulars

    1
    2

    Sylhet Sand (Mr. Omar Faruque)


    National Bricks
    SUB TOTAL (B)
    C. Subcontractor's Payment :

    SL
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12

    Particulars
    Z3-598
    Z3-602
    Z3-603
    Z3-604
    Z3-605
    Z3-607
    Z3-609
    Z4-893
    Z4-894
    Z4-895
    Z4-896
    Z4-897

    Amount

    Remarks

    77,000.00
    225,000.00
    302,000.00

    Amount
    10,000.00

    10,000.00

    10,000.00
    10,000.00

    SUB TOTAL (C)

    40,000.00

    TOTAL (A+B+C)

    547,000.00

    Remarks

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