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    Budget NKJFHD

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    jahirul islam

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    © All Rights Reserved
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    Budget NKJFHD

    Uploaded by

    jahirul islam
    15 views2 pages

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    Budget Nkjfhd

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    Download as xlsx, pdf, or txt
    15 views2 pages

    Budget NKJFHD

    Uploaded by

    jahirul islam

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    UTTORA 06

    Budget No Approval Date Budget Amount TK Total Purchase TK Saving Purchase TK Buying more than the budget TK
    75 10/8/2023 629525.00 623240.00 6285
    76 17/08/2023 403920.00 159340.00 244580
    77 31/08/2023 349700.00 230500.00 119200
    78 7/9/2023 687840.00 617810.00 70030
    79 7/9/2023 607050.00 537090.00 69960
    80 13/09/2023 497655.00 264300.00 233355
    81 20/09/2023 478800.00 528575.00 49775
    82 27.09.2023 420230.00 379980.00 40250
    83 04.10.2023 269480.00 258800.00 10680
    84 11.10.2023 796670.00 692860.00 103810
    85 19.10.2023 382500.00 101670.00 280830
    86 25.10.2023 435860.00 171080.00 264780
    87 04.11.2023 254040.00 233020.00 21020
    88 11.11.2023 242400.00 226060.00 16340
    89 18.11.2023 849760.00 442205.00 407555
    90 25.11.2023 541570.00 388990.00 152580
    91 29.11.2023 319190.00 314890.00 4300
    Total Amount 8166190.00 6170410.00 2045555 49775

    07 Dilkusha Procurement
    Budget No Approval Date Budget Amount TK Total Purchase TK Saving Purchase TK Buying more than the budget TK
    92 06.12.2023 486320.00 221030.00 265290
    93 13.12.2023 300630.00 291780.00 8850
    94 20.12.2023 238330.00 340060.00 101730
    95 27.12.2023 189060.00 311920.00 122860
    96 03.01.2024 167640.00 223300.00 55660
    97 10.01.2024 420300.00 422890.00 2590
    98 17.01.2024 516390.00 387970.00 128420
    99 27.01.2024 447400.00 416250.00 31150
    100 03.02.2024 301050.00 320170.00 19120
    101 10.02.2024 363410.00 94530.00 268880
    102 17.02.2024 1199486.00 1175336.00 23000
    103 27.02.2024 861120.00 711448.00 149672
    104 06.03.2024 445530.00 418910.00 26620
    105 16.03.2024 662320.00 496540.00 165780
    106 23.03.2024 897920.00 602080.00 121640
    Total Amount 7496906.00 6434214.00 1189302 301960

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