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    March

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    sumali thilanganee

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    March

    Uploaded by

    sumali thilanganee
    4 views2 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    4 views2 pages

    March

    Uploaded by

    sumali thilanganee

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 2

    Details of credited to the Government Revenue.

    Zone - Western South …March… 2024 From - 2024.03.01 to 2024.03.31

    If Cheque Directly received to CE


    Amount Credited Office for Consultancy Project
    Received Date
    Mgt Fee to Gove.Revenue Management (Not Included in
    Project Bill Value (Date of Credited
    Percentage (for Account Accounts Summary)
    to Gove.Revenue)
    Summary)
    Cheque No
    Construction of Sub Office for Homagama
    Pradeshiya Sabha at Wethara (R D Builders (Pvt)
    Ltd
    Construction of New Academic and 770805
    Administrative Building for National Police 9,043,094.83 2% 27.03.2024 180,861.90
    Academy at Katana
    Improvement of service Facilities and operation 677,847.53 5% 28.03.2024 33,892.38
    Works in District Labour Office - Avissawela
    Total 9,720,942.36 214,754.28

    It is Ceritified that amount of received management Fee tally with the report sent to the planinig division.

    Prepared By :

    Checked By :

    …………………………… ……………………
    Accountant Chief Engineer
    que Directly received to CE
    e for Consultancy Project
    agement (Not Included in
    Accounts Summary)
    Amount (Rs) Remark

    583,785.10

    583,785.10

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