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Over Head Element list.pdf
- 1. PROJECT : PROJECT CODE : Please send the fund for site expenses as per details given below:- SR.No. PARTICULARS OF EXPENSES Brief Justification AMOUNT Details 1 TEMPORARY STAFF ON HIRE AT SITE OFFICE BOY 15000 COOK 150000 STORE KEEPER COOK ASSISTANCE ACCOUNTANT/HR 2 DOMESTIC TRAVELLING CORPORATE HO STAFF OTHER 5000 3 CONVEYANCE DEPRECIATION OF OWN VEHICLE FUEL TWO WHEELER THREE WHEELER CAR AND JEEP LOCAL CONVEYANCE 4 SITE OFFICE EXP. SITE ADMINISTRATION SITE OFFICE AC RENT EQUIPMENT HIRE CHARGE EQUIPMENT PURCHASE MAINTAINENCE SECURITY EXPENSE STATIONERY AND OFFICE EQUIPMENT PHOTOCOPYING TELEPHONE FAX AND MOBILE COURIER AND POSTAGE BUSINESS LUNCH AND ENTERTAINMENT OTHER PRINTER 5 TOTAL SITE ADMINISTRATION STORAGE AND SITE INSURANCE ASSET ASSET INSURANCE WORKMENT COMPENSATION POLICY OTHER LABOR LICENSE 6 TOTAL SITE ADMINSTRATION OTHER AND MISCELLANEOUS SITE FUND REQUISITION
- 2. LEGAL EXPENSE DONATION AND CHARITABLE POOJA EXPENSE LABOUR LICENSE FEE TEA SNACKS/WATER EXP. SAFETY SUPPLY MATERIAL / CONSUMABLE ITEMS OTHER LABOUR ACCOMDATION LABOUR WALFARE 7 TOTAL OTHER AND MISCELLANEOUS SAFETY EXPENSES A) TOTAL 170000 B) BAL. AVAILABLE SINCE LAST STATEMENT V.P SINGH OFFICE USE ONLY RECOMMENDED FOR Rs………………. …………………. (Rupees …………………………… (Construction Engineer) APPROVED BY Rs……………………………………. Rupees ……………………………… (Head Construction) C) NET REQUIRED (A-B) 0 170000 (SITE INCHARGE SIGN)