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Date Particulars AVch Type Vch No.

03/07/2018 Bangladesh Suger & Food Industries Corporation-Cr 5 D.Purchase-Vr 5829


03/07/2018 Uttara Bank Ltd.- Head Off.-CR 8 D.Purchase-Vr 5830
03/07/2018 Sadharan Bima Corporation-Cr 10 D.Purchase-Vr 5832
03/07/2018 Health Engineer Department (HED)-Cr 18 D.Purchase-Vr 5833
03/07/2018 BRWTP-1 Project Cr 23 D.Purchase-Vr 5834
03/07/2018 B.I.W.T.A.-Cr 24 D.Purchase-Vr 5828
03/07/2018 Ex. En. P.W.D.- Segunbagicha-Cr 31 D.Purchase-Vr 5835
03/07/2018 Investment Corporation of B.D.-Cr 64 D.Purchase-Vr 5837
03/07/2018 Ex. En. Mechanical, Rajuk-Cr 73 D.Purchase-Vr 5838
03/07/2018 Janata Bank Limited-Cr 77 D.Purchase-Vr 5839
03/07/2018 Janata Bank Ltd (Local Office)-CR 126 D.Purchase-Vr 5841
03/07/2018 Dutch-Bangla Bank Ltd.- Head Office-CR 138 D.Purchase-Vr 5842
03/07/2018 Bangladesh Development Bank Ltd-Cr 145 D.Purchase-Vr 5826
03/07/2018 Olympic Industries Ltd.- Head Off.-Cr 151 D.Purchase-Vr 5843
03/07/2018 Uttara Bank Ltd.- Motijheel Br. 1-Cr 186 D.Purchase-Vr 5844
03/07/2018 Customs Ex. VAT Commissioner- Segunbagicha-CR 187 D.Purchase-Vr 5845
03/07/2018 Inspection of Factories-CR 202 D.Purchase-Vr 5847
03/07/2018 Youth Development Depertment- 1-Cr 206 D.Purchase-Vr 5848
03/07/2018 Board of Investment- Head Off. 1-Cr 212 D.Purchase-Vr 5849
03/07/2018 Trades Worth Ltd.-Cr 214 D.Purchase-Vr 5850
03/07/2018 National Sports Council-Cr 215 D.Purchase-Vr 5851
03/07/2018 First Security Bank Ltd.- Head Office-Cr 217 D.Purchase-Vr 5852
03/07/2018 Power Grid Company of Bd. Ltd.-CR 232 D.Purchase-Vr 5853
03/07/2018 Bureau of Manpower Employment & Training-Cr 234 D.Purchase-Vr 5854
03/07/2018 Karma Sangsthan Bank-Cr 235 D.Purchase-Vr 5855
03/07/2018 Islami Bank Foundation-CR 238 D.Purchase-Vr 5856
03/07/2018 Dept. of Public Health Engineer-CR 248 D.Purchase-Vr 5857
03/07/2018 P.F.I. Securities Ltd.-Cr 274 D.Purchase-Vr 5862
03/07/2018 Bank Asia Ltd-Cr 284 D.Purchase-Vr 5863
03/07/2018 3rd Labour Court-Cr 287 D.Purchase-Vr 5864
03/07/2018 Custom House (ICD)-Cr 290 D.Purchase-Vr 5865
03/07/2018 NRB Commercial Bank Ltd-Cr 310 D.Purchase-Vr 5867
03/07/2018 Bangladesh Power Developmet Board (7th Floor) Cr 330 D.Purchase-Vr 5874
03/07/2018 Bangladesh Power Devolopment Board-4 CR 339 D.Purchase-Vr 5875

24
5
8
9
10
18
23
31
34
64
73
77
98
126
138
145
151
186
187
188
202
206
212
214
215
217
232
234
235
238
248
250
255
263
264
274
284
287
290
305
310
313
317
323
325
326
327
330
339
342
Local
Quantity Rate Value
14.00 Ltr. 75.00 1050.00
10.00 Ltr. 75.00 750.00
35.00 Ltr. 75.00 2625.00
30.00 Ltr. 75.00 2250.00
11.00 Ltr. 64.00 704.00
231.00 Ltr. 71.19 16445.00
8.00 Ltr. 64.00 512.00
10.00 Ltr. 75.00 750.00
190.00 Ltr. 75.00 14250.00
130.00 Ltr. 80.00 10400.00
20.00 Ltr. 80.00 1600.00
5.00 Ltr. 64.00 320.00
124.00 Ltr. 75.00 9300.00
5.00 Ltr. 64.00 320.00
10.00 Ltr. 64.00 640.00
10.00 Ltr. 64.00 640.00
20.00 Ltr. 75.00 1500.00
95.00 Ltr. 75.00 7125.00
93.00 Ltr. 67.19 6249.00
15.00 Ltr. 75.00 1125.00
55.00 Ltr. 75.00 4125.00
125.00 Ltr. 64.00 8000.00
9.00 Ltr. 75.00 675.00
119.00 Ltr. 75.00 8925.00
15.00 Ltr. 64.00 960.00
15.00 Ltr. 64.00 960.00
60.00 Ltr. 64.00 3840.00
31.00 Ltr. 75.00 2325.00
20.00 Ltr. 75.00 1500.00
40.00 Ltr. 75.00 3000.00
20.00 Ltr. 64.00 1280.00
10.00 Ltr. 75.00 750.00
20.00 Ltr. 75.00 1500.00
10.00 Ltr. 75.00 750.00
Bangladesh Suger & Food Industries Corporation-Cr 5 D.Purchase-Vr 5829 3550.00
Uttara Bank Ltd.- Head Off.-CR 8 D.Purchase-Vr 5830 750.00
Bangladesh Karmachari Kallyan Board Cr 9 D.Purchase-Vr 5831 12155.00
Sadharan Bima Corporation-Cr 10 D.Purchase-Vr 5832 5265.00
Health Engineer Department 18 D.Purchase-Vr 5833 5200.00
BRWTP-1 Project Cr 23 D.Purchase-Vr 5834 704.00
B.I.W.T.A.-Cr 24 D.Purchase-Vr 5827 1240.00
B.I.W.T.A.-Cr 24 D.Purchase-Vr 5828 45485.00
Ex. En. P.W.D.- Segunbagicha-Cr 31 D.Purchase-Vr 5835 512.00
Director Health-Cr 34 D.Purchase-Vr 5836 3000.00
Investment Corporation of B.D.-Cr 64 D.Purchase-Vr 5837 5580.00
Ex. En. Mechanical, Rajuk-Cr 73 D.Purchase-Vr 5838 39270.00
Janata Bank Limited-Cr 77 D.Purchase-Vr 5839 18350.00
B.D. Krishi Bank Ltd.- Head Off.-Cr 98 D.Purchase-Vr 5840 3490.00
Janata Bank Ltd Local Office)-CR 126 D.Purchase-Vr 5841 1600.00
Dutch-Bangla Bank Ltd.- Head Office-CR 138 D.Purchase-Vr 5842 320.00
Bangladesh Development Bank Ltd-Cr 145 D.Purchase-Vr 5826 9300.00
Olympic Industries Ltd.- Head Off.-Cr 151 D.Purchase-Vr 5843 320.00
Uttara Bank Ltd.- Motijheel Br. 1-Cr 186 D.Purchase-Vr 5844 1010.00
Customs Ex. VAT Commissioner- Segunbagicha-CR 187 D.Purchase-Vr 5845 1750.00
Customs Ex. VAT Commissioner- English Rd.-CR 188 D.Purchase-Vr 5846 1110.00
Inspection of Factories-CR 202 D.Purchase-Vr 5847 4460.00
Youth Development Depertment- 1-Cr 206 D.Purchase-Vr 5848 21875.00
Board of Investment- Head Off. 1-Cr 212 D.Purchase-Vr 5849 19949.00
Trades Worth Ltd.-Cr 214 D.Purchase-Vr 5850 1865.00
National Sports Council-Cr 215 D.Purchase-Vr 5851 5375.00
First Security Bank Ltd.- Head Office-Cr 217 D.Purchase-Vr 5852 11830.00
Power Grid Company of Bd. Ltd.-CR 232 D.Purchase-Vr 5853 1135.00
Bureau of Manpower Employment & Training-Cr 234 D.Purchase-Vr 5854 32275.00
Karma Sangsthan Bank-Cr 235 D.Purchase-Vr 5855 1236.00
Islami Bank Foundation-CR 238 D.Purchase-Vr 5856 960.00
Dept. of Public Health Engineer-CR 248 D.Purchase-Vr 5857 7840.00
Department Of Public Health En.-CR 250 D.Purchase-Vr 5858 506.00
Duty Exemption & Drowdack-Cr 255 D.Purchase-Vr 5859 1600.00
Project Director, IVVR Project-Cr 263 D.Purchase-Vr 5860 5500.00
Bangladesh Power Development Board Finance)-Cr 264 D.Purchase-Vr 5861 17950.00
P.F.I. Securities Ltd.-Cr 274 D.Purchase-Vr 5862 2325.00
Bank Asia Ltd-Cr 284 D.Purchase-Vr 5863 3250.00
3rd Labour Court-Cr 287 D.Purchase-Vr 5864 4600.00
Custom House ICD)-Cr 290 D.Purchase-Vr 5865 11380.00
Land Reform Board-Cr 305 D.Purchase-Vr 5866 2600.00
NRB Commercial Bank Ltd-Cr 310 D.Purchase-Vr 5867 750.00
Department of Public Health Engin.-Cr. 313 D.Purchase-Vr 5868 850.00
Sustainable & Renewable En. Dev Authurity CR 317 D.Purchase-Vr 5869 950.00
P.D Construction of 1.05 MT Lakh. Cr 323 D.Purchase-Vr 5870 750.00
Ministry of Jute Textile Cr 325 D.Purchase-Vr 5871 1250.00
Income Support Program for Poorest Project CR 326 D.Purchase-Vr 5872 350.00
Dhaka Pablic Works Circle-4 Cr 327 D.Purchase-Vr 5873 1000.00
Bangladesh Power Developmet Board 330 D.Purchase-Vr 5874 2820.00
Bangladesh Power Devolopment Board-4 CR 339 D.Purchase-Vr 5875 5450.00
Bangladesh Power Development Board-6 CR 342 D.Purchase-Vr 5876 9770.00
Local D.Purchases Without A/C Cr local D.Purchase-Vr 5877 3770.00
Bangladesh Suger & Food Industries Corporation-Cr 5 D.Purchase-Vr 5829 3550.00
Uttara Bank Ltd.- Head Off.-CR 8 D.Purchase-Vr 5830 750.00
Bangladesh Karmachari Kallyan Board Cr 9 D.Purchase-Vr 5831 12155.00
Sadharan Bima Corporation-Cr 10 D.Purchase-Vr 5832 5265.00
Health Engineer Department 18 D.Purchase-Vr 5833 5200.00
BRWTP-1 Project Cr 23 D.Purchase-Vr 5834 704.00
B.I.W.T.A.-Cr 24 D.Purchase-Vr 5827 1240.00
B.I.W.T.A.-Cr 24 D.Purchase-Vr 5828 45485.00
Ex. En. P.W.D.- Segunbagicha-Cr 31 D.Purchase-Vr 5835 512.00
Director Health-Cr 34 D.Purchase-Vr 5836 3000.00
Investment Corporation of B.D.-Cr 64 D.Purchase-Vr 5837 5580.00
Ex. En. Mechanical, Rajuk-Cr 73 D.Purchase-Vr 5838 39270.00
Janata Bank Limited-Cr 77 D.Purchase-Vr 5839 18350.00
B.D. Krishi Bank Ltd.- Head Off.-Cr 98 D.Purchase-Vr 5840 3490.00
Janata Bank Ltd Local Office)-CR 126 D.Purchase-Vr 5841 1600.00
Dutch-Bangla Bank Ltd.- Head Office-CR 138 D.Purchase-Vr 5842 320.00
Bangladesh Development Bank Ltd-Cr 145 D.Purchase-Vr 5826 9300.00
Olympic Industries Ltd.- Head Off.-Cr 151 D.Purchase-Vr 5843 320.00
Uttara Bank Ltd.- Motijheel Br. 1-Cr 186 D.Purchase-Vr 5844 1010.00
Customs Ex. VAT Commissioner- Segunbagicha-CR 187 D.Purchase-Vr 5845 1750.00
Customs Ex. VAT Commissioner- English Rd.-CR 188 D.Purchase-Vr 5846 1110.00
Inspection of Factories-CR 202 D.Purchase-Vr 5847 4460.00
Youth Development Depertment- 1-Cr 206 D.Purchase-Vr 5848 21875.00
Board of Investment- Head Off. 1-Cr 212 D.Purchase-Vr 5849 19949.00
Trades Worth Ltd.-Cr 214 D.Purchase-Vr 5850 1865.00
National Sports Council-Cr 215 D.Purchase-Vr 5851 5375.00
First Security Bank Ltd.- Head Office-Cr 217 D.Purchase-Vr 5852 11830.00
Power Grid Company of Bd. Ltd.-CR 232 D.Purchase-Vr 5853 1135.00
Bureau of Manpower Employment & Training-Cr 234 D.Purchase-Vr 5854 32275.00
Karma Sangsthan Bank-Cr 235 D.Purchase-Vr 5855 1236.00
Islami Bank Foundation-CR 238 D.Purchase-Vr 5856 960.00
Dept. of Public Health Engineer-CR 248 D.Purchase-Vr 5857 7840.00
Department Of Public Health En.-CR 250 D.Purchase-Vr 5858 506.00
Duty Exemption & Drowdack-Cr 255 D.Purchase-Vr 5859 1600.00
Project Director, IVVR Project-Cr 263 D.Purchase-Vr 5860 5500.00
Bangladesh Power Development Board Finance)-Cr 264 D.Purchase-Vr 5861 17950.00
P.F.I. Securities Ltd.-Cr 274 D.Purchase-Vr 5862 2325.00
Bank Asia Ltd-Cr 284 D.Purchase-Vr 5863 3250.00
3rd Labour Court-Cr 287 D.Purchase-Vr 5864 4600.00
Custom House ICD)-Cr 290 D.Purchase-Vr 5865 11380.00
Land Reform Board-Cr 305 D.Purchase-Vr 5866 2600.00
NRB Commercial Bank Ltd-Cr 310 D.Purchase-Vr 5867 750.00
Department of Public Health Engin.-Cr. 313 D.Purchase-Vr 5868 850.00
Sustainable & Renewable En. Dev Authurity CR 317 D.Purchase-Vr 5869 950.00
P.D Construction of 1.05 MT Lakh. Cr 323 D.Purchase-Vr 5870 750.00
Ministry of Jute Textile Cr 325 D.Purchase-Vr 5871 1250.00
Income Support Program for Poorest Project CR 326 D.Purchase-Vr 5872 350.00
Dhaka Pablic Works Circle-4 Cr 327 D.Purchase-Vr 5873 1000.00
Bangladesh Power Developmet Board 330 D.Purchase-Vr 5874 2820.00
Bangladesh Power Devolopment Board-4 CR 339 D.Purchase-Vr 5875 5450.00
Bangladesh Power Development Board-6 CR 342 D.Purchase-Vr 5876 9770.00
Local D.Purchases Without A/C Cr local D.Purchase-Vr 5877 3770.00

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