Transcript
Page 1: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

h¡wm¡®cn Lª¢o hÉ¡wL

fÐd¡e L¡kÑ¡mu

Lª¢o hÉ¡wL ihe

83-85, j¢a¢Tm h¡¢Z¢SÉL Hm¡L¡, XvKv-1000

†g¡e x 9556931

[email protected]

‡L¾cÊ£u ¢qp¡h ¢hi¡N cÖKv/(wnmve-1)cwicÎ bs-09/2021 ZvwiL t 09.12.2021

1| gnve¨e¯’vcK, ‡jvKvj wcÖwÝcvj Awdm, XvKv

2| Dc-gnve¨e¯’vcK, K‡c©v‡iU kvLvmg‚•n

3| mKj kvLv e¨e¯’vcK (gyL¨ AvÂwjK/AvÂwjK Kvh©vj‡qi gva¨‡g)

evsjv‡`k K…wl e¨vsK

welq t 31 wW‡m¤̂i, 2021 ZvwiL wfwËK Aa©-evwl©K wnmve mgvcbx cªms‡M

wk‡ivbv‡g ewY©Z wel‡q wnmve I †Rbv‡ij e¨vswKs g¨vby‡qj, 2010(1g LÛ) Gi (14.01 n‡Z 14.22) Ges (15.01

n‡Z 15.08) bs Aby‡PQ‡`i cÖwZ `„wó AvKl©Y Kiv hv‡PQ|

02| • i

03| wnmve mgvcbxi myweav‡_© wb‡æewY©Z w`K-wb‡`©kbvmg‚n h_vh_fv‡e AbymiY Kivi Rb¨ mKj‡K civgk© †`qv n‡jv t

3.01| 21-PjwZ AvgvbZ wnmve t

cÖwZwU Kv‡i›U wW‡cvwRU G¨vKvD›U (wmwW) ev PjwZ wnmve n‡Z GKvD›U †gBb‡U‡bÝ wd eve` 300/- UvKv Ges D³

wd Gi Dci 15% nv‡i f¨vU eve` 45/- UvKvmn me©‡gvU 345/- (wZbkZ cuqZvwj­k) UvKv Av`vq Ki‡Z n‡e| ‡Kvb

PjwZ wnmv‡ei w¯’wZ 300/- UvKv ev Kg _vK‡j m¤c‚Y© UvKv KZ©b Ki‡Z n‡e| ¯’vbvšZ�i fvDPviwU n‡e wbæiƒc t

†WweU ‡µwWU

21-PjwZ wnmve

46/16 (GKvD›U †gBb‡U‡bÝ wd)

41/10K (f¨vU)

m•~Î bs- ZvwiLt |

3.02| 22-mÂqx AvgvbZ wnmve t

K. cÖwZ gv‡mi • w¯’wZ†K wfwË a‡i mÂqx AvgvbZ wnmv‡e †h ‡Kvb As‡Ki w¯’wZi Dci wbæewY©Z nv‡i my` cÖ`vb

Ki‡Z n‡e| me©wbæ my‡`i

cwigvY n‡e 10/- UvKv| my‡`i Dci 10% ev 15% cÖ‡hvR¨ nv‡i Dr‡m Ki KZ©b Ki‡Z n‡e| mÂqx AvgvbZ

wnmv‡ei Dci Q‡K D‡j­wLZ nv‡i my` avh©¨ Ki‡Z n‡e t

mgqKvj MÖvg/kni my‡`i nvi

MÖvg I kni wbwe©‡k‡l 3.50%

m•~Î bs-cwiKíbv I cwiPvjb cwicÎ bs-22/2017 ZvwiLt 31-01-2017,

L) Dc-Ab~‡PQ` ÔMÕ Gi kZ© cvjb mv‡c‡¶ mÂqx AvgvbZ wnmvemg‚‡ni Mo w¯nwZi Dci wb‡æv³ nv‡i GKvD›U

†gBb‡U‡bÝ wd Av`vq Ki‡Z n‡e t

10,000/- UvKv ch©šZ t ïb¨

10,001/- n‡Z 25,000/- UvKv ch©šZ t 100/- UvKv

25,001/- n‡Z 2,00,000/- UvKv ch©šZ t 200/- UvKv

2,00,001/- n‡Z 10,00,000/- UvKv ch©šZ t 250/- UvKv

10,00,000/- UvKvi AwaK t 300/- UvKv

M) 10.00 j¶ UvKv ch©›Z Mo AvgvbZ w¯nwZ wewkó mÂqx wnmv‡ei wecix‡Z ïa~gvÎ 2021 PjwZ cwÄKv eQ‡ii

Rb¨ `~Õev‡ii cwie‡Z© GKevi GKvD›U †gBb‡U‡bÝ wd Av`vq Ki‡Z n‡e t

(f¨vU cÖ‡hvR¨)

m•~Î bs- ZvwiLt |

m•~Î bs- ZvwiLt |

Pjgvb cvZv-2

Page 2: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

-02-

N) Dc‡iv³ K, L I M Gi †¶‡Î ¯’vbvšZ�i fvDPviwU n‡e wbgœiƒc t

†WweU ‡µwWU

133/... (G¨v‡dqv‡m© D‡j­wLZ my` e¨q Dc-Lv‡Z AšZf~©³ Ki‡Z n‡e) 22-mÂqx wnmve

22-mÂqx wnmve

41/16 (Dr‡m AvqKi)

46/16 (GKvD›U †gBb‡U‡bÝ wd)

41/10K (f¨vU)

m•~Î bs-

3.03| 213-†¯ckvj †bvwUk wW‡cvwRU (GmGbwW) wnmve t

†¯ckvj †bvwUk wW‡cvwRU (GmGbwW)ÕG ˆ`wbK ‡cÖvWv± Gi wfwˇZ my` cÖ`vb Ki‡Z n‡e| my‡`i Dci cÖ‡hvR¨ nv‡i

h_vixwZ Dr‡m Ki KZ©b Ki‡Z n‡e| GmGbwW wnmve cwiPvjbv I Gi Dci my` avh©Ki‡Yi †¶‡Î cwiKíbv I

cwiPvjb cwicÎ bs-15/2010 ZvwiLt 11.08.2010ÕG ewY©Z bxwZgvjv AbymiY Ki‡Z n‡e| lvb¥vwmK wfwˇZ cÖwZwU

wnmve n‡Z GKvD›U †gBb‡U‡bÝ wd eve` 500/- UvKv I f¨vU eve` 75/- me©‡gvU 575/- UvKv Av`vq Ki‡Z n‡e|

wnmv‡ei w¯’wZ 500/- UvKvi Kg n‡j m¤c~�Y© UvKv KZ©b Ki‡Z n‡e| wb‡gœ D‡j­wLZ nv‡i my` avh©¨ Ki‡Z n‡e t

weeiY my‡`i nvi

01.11.2020 n‡Z 31.08.2021 01.09.2021 n‡Z A`¨ewa

K. 50 ‡KvwU ch©›Z 3.75% 3.50%

L. 50 ‡KvwUi AwaK wK›Zz 100 ‡KvwU ch©›Z 4.00% 3.75%

M. 100 ‡KvwUi AwaK 4.00% 4.00%

myÎ bs-

†gqv`c‚Y© ¯’vqx AvgvbZ wnmvemg‚‡ni Dci my` avh© K‡i h_vh_ Lv‡Z wnmvefy³

Ki‡Z n‡e| my‡`i Dci cÖ‡hvR¨ nv‡i h_vixwZ Dr‡m Ki KZ©b Ki‡Z n‡e| ¯’vbvš�Zi fvDPviwU n‡e wbæiƒc t

†WweU ‡µwWU

133/..... (G¨v‡dqv‡m© D‡j­wLZ my` e¨q Dc-Lv‡Z AšZf~©³ Ki‡Z n‡e) 23-¯’vqx AvgvbZ wnmve

23-¯’vqx AvgvbZ wnmve 41/16-Dr‡m AvqKi

• ch©›Z w`‡bi msL¨v wnmve K‡i wba©vwiZ

wnmvevqb K‡i D³ UvKv | cÖwfkb Kivi †¶‡Î AÎ wefvM n‡Z RvixK…Z 25.04.2018 Zvwi‡L cÎ

bs cÖKv/wnmve-1/1(4)/2017-18/1291 Gi wb‡ ©̀kbv AbymiY Kivi Rb¨ civgk© cª`vb Kiv n‡jv| G‡¶‡Î ‡Kvbiƒc

‰kw_j¨ cª`k©b Ki‡j Zv K‡Vvi …̀wó‡Z ‡`Lv n‡e| cÖwfkbK…Z my‡`i Dci Dr‡m Ki KZ©b Kiv hv‡e bv| cªwfkb

m~‡`i ’̄vbvšZ�i fvDPviwU n‡e wbgœiƒc t

†WweU ‡µwWU

133/..... Avgvb‡Zi my` e¨q

(G¨v‡dqv‡m© D‡j­wLZ my` e¨q Dc-Lv‡Z AšZf~©³ Ki‡Z

n‡e)

41-¯’vqx Avgvb‡Zi cª‡`q my` wnmve

(G¨v‡dqv‡m© D‡j­wLZ cª‡`q Dc-Lv‡Z AšZf~©³ Ki‡Z

n‡e)

‡Z •

GKvD›U †gBb‡U‡bÝ

cÖwfkb Kivi †¶‡Î AÎ wefvM n‡Z RvixK…Z 25.04.2018 Zvwi‡L cÎ bs cÖKv/wnmve-1/1(4)/2017-18/1291 Gi

my` wnmvevqb K‡i mwVKfv‡e cªwfkb Ki‡Z n‡e g‡g© cª`Ë wb‡`©kbv AbymiY Kivi Rb¨ civgk© cª`vb Kiv n‡jv|

G‡¶‡Î ‡Kvbiƒc ‰kw_j¨ cª`k©b Ki‡j Zv K‡Vvi …̀wó‡Z ‡`Lv n‡e| cÖwfkbK…Z my‡`i Dci Dr‡m Ki KZ©b Kiv hv‡e

bv|

Pjgvb cvZv-03

Page 3: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

-03-

3.07| mÂq ¯‹xgmg‚�‡ni †`q/†gqv`c�‚wZ©i ZvwiL m¤c‡K© ¯cóxKiY t

cÎ bs-cÖKv/wnmve-1/1(74)/08-09/1614 ZvwiL 24.05.09 Gi gva¨‡g we‡Kwe KZ„©K cÖYxZ mÂq ¯‹xgmg�‚‡ni †`q/

†gqv`c y•wZ©i ZvwiL m¤g‡K© wb‡æv³fv‡e ¯cóxKiY Kiv n‡q‡Q|

we‡KweÔi gvwmK wKw¯�ZwfwËK mKj mÂq ¯‹x†gi †¶‡Î wnmve †Lvjvi ZvwiL‡K wfwË wnmv‡e a‡i †kl wKw¯Z• Rgv

†`qvi cieZx© gv‡m wnmve †Lvjvi Zvwi‡L wKsev cieZx© Kg©w`e‡m ¯‹x‡gi A_© my` Avm‡j (Ab¨vb¨ kZ© cyiY mv‡c‡¶)

AvgvbZKvix‡K cÖ`vb Ki‡Z n‡e| D`vniY¯^iƒct AvgvbZKvix hw` wnmve †Lvjvi mgq 1g wKw¯Zi UvKv 8 Zvwi‡L

Rgv K‡ib Zvn‡j 5 eQi †gqv`x mÂq ¯‹x‡gi †¶‡Î 61Zg gv‡mi 8 ZvwiL ev ZrcieZx© Kg©w`e‡m Avgvb‡Zi UvKv

my` Avm‡j cÖ‡`q n‡e| GLv‡b D‡j­L¨ †h, †kl wKw¯Z�i UvKv hw` wnmve †Lvjvi Zvwi‡Li cieZx© †Kvb Zvwi‡L Rgv

n‡q _v‡K ‡m ‡¶‡Î ‡kl wKw¯�Zi UvKv Rgvi 30 w`b AwZµvšZ• nIqvi cieZx© Zvwi‡L AvgvbZKvix‡K my`vm‡j

mgy`q UvKv cÖ‡`q n‡e|

3.08| Avgvb‡Zi my‡`i Dci Dr†m AvqKi KZ©b t

F

Institute of Chartered Accounts of Bangladesh, Institute of Cost

and Management Accounts of Bangladesh Institute of Chartered Secretaries

Fund (Recognized Provident Fund, Pension Fund, Gratuaty

Fund, Superannuation Fund, Workers Participation Fund etc.)

GmGbwW

Z‡e ‡ mswk¬ó A_©eQ‡i ‡gvU w¯’wZi cwigvb Ab‚a¡© 1.00 j¶ UvKv n‡j

¯’vbxq gyL¨ Kvh©vjq I K‡c©v‡iU kvLvmg‚n mivmwi AÎ wefv‡M I

‡cªiY Ki‡eb|

Pjgvb cvZv-04

Page 4: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

-04-

b b

‡Z D‡j¬wLZ

‚•

Pjgvb cvZv-05

Page 5: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

-05-

•‚

bK…

bK…

¬ ƒ

¬

3.15| Ab jvBb kvLvmg‚‡ni KiYxq

GZ`wel‡q AvBwmwU wm‡÷gm, KvW© I ‡gvevBj e¨vswKs wefvM Ges AvBwmwU Acv‡ikb wefvM KZ…©K RvixK…Z Aa©-

evwl©K wnmve mgvcbx wW‡m¤¡i 2021ÕG AbjvBb kvLvi KiYxq-wb‡`©kbvejx c«`vb Kiv n‡e|

Pjgvb cvZv-06

Page 6: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

-06-

3.17| wbqšGYKvix Kvh©vjq I AwWU Awdmmgy‡ni LiP cÖavb Kvh©vj‡q †cÖiY t

wbqšGYKvix Kvh©vjqmgyn (wefvMxq Kvh©vjq/gyL¨ AvÂwjK/AvÂwjK Kvh©vjq) Ges AwWU Awdmmgy‡ni (wefvMxq

wbix¶v/AvÂwjK wbix¶v Kvh©vjq) †eZb fvZv I Ab¨vb¨ LiP (01.07.2021 n‡Z 31.12.2021) ZvwiL ch©šZ

cÖ`vbKvix kvLv KZ…©K mKj Li‡Pi Rb¨ gvÎ GKwU †WweU G¨vWfvBm cÖavb Kvh©vj‡qi †K›`ªxq wnmve wefvM-1 G

†cÖiY Ki‡eb|

wet ª̀t wbqš YKvix Kvh©vjqmg‚‡ni Li‡ weeiYxi md&UKwc †cÖi‡Yi D‡Ï‡k¨ †Kwnwe-1 n‡Z GKwU B-di‡gU †cÖiY

Kiv n‡e| †eZb cÖ`vbKvix kvLv‡K D³ dig c‚ib K‡i †Kwnwe-1 G †gBj Ki‡Z n‡e| G¨vWfvB‡mi mv‡_ Li‡Pi

weeiYx †cÖiY Kivi cÖ‡qvRb †bB|

‡ v

• •

3.22| 131-Av`vq‡hvM¨ wnmve t

131-Av`vq‡hvM¨ wnmve/mvm‡cÝ wnmv‡e 1 eQi ev Z`ya© mg‡qi †Kvb Gw›Uª Awb®cbœ ivLv hv‡e

bv| 1 eQi ev Z`ya© mg‡qi †Kvb Gw›Uª Awb®cbœ _vK‡j evsj‡`k e¨vs‡Ki wb‡`©kbv †gvZv‡eK cÖwfkb Ki‡Z nq weavq

Gi `vq-`vwqZ¡ kvLv e¨e¯’vc‡Ki Dci eZ©v‡e|

3.23| 41-cÖ‡`q wnmve t

cÖ‡`q wnmve Lv‡Zi Awb®cbœ Gw›Uªmg�‚n wb®c‡bœi Rb¨ kvLv e¨e¯’vcK mKj cÖKvi c`‡¶c MÖnY Ki‡eb hv‡Z K‡i

wnmve mgvcbx †k‡l kvLvq ‡Kvb Awb®cbœ Gw›Uª bv _v‡K| hyw³msMZ KviY Qvov cyivZb †Kvb Gw›Uªi †Ri bZzb eQ‡i

¯’vbvšZi Kiv hv‡e bv|

3.24| G·-G¨vWfvBm mgš̂qKiY t

G·-G¨vWfvBm (h_vt 1316 I Ab¨vb¨ Lv‡Z) wnmvefy³ A_© `ª~Z mgš^q Ki‡Z n‡e| GLv‡Z 1 eQi ev Z`ya© mg‡qi

†Kvb Amgwš^Z Gw›Uª ivLv hv‡e bv| D³ Lv‡Z 1 eQi ev Z`ya© mg‡qi †Kvb Gw›Uª Awb®cbœ _vK‡j evsj‡`k e¨vs‡Ki

wb‡`©kbv †gvZv‡eK cÖwfkb Ki‡Z nq weavq Gi `vq-`vwqZ¡ kvLv e¨e¯’vc‡Ki Dci eZ©v‡e|

Pjgvb cvZv-07

Page 7: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

-07-

3.25| e`vb¨ Znwej t

28-02-1994 Zvwi‡L fwel¨ Znwej wefvM n‡Z RvixK…Z Acv‡ikb cwicÎ bs-21/94 Gi wb‡`©kbv Abyhvqx

kvLvmgyn Kg©KZ©v/Kg©Pvix‡`i †eZb n‡Z KZ©bK…Z e`vb¨ Znwe‡ji Puv`v 31 wW‡m¤̂i, 2021 Zvwi‡Li g‡a¨ mswk­ó

A‡ji cÖavb kvLvi Dci †µwWU G¨vWfvBm Gi gva¨‡g †cÖiY Ki‡eb| cÖavb kvLv Ab¨ mKj kvLv †_‡K cÖvß

G¨vWfvBmmgyn mvov cÖ`vb K‡i GjwcI eivei GKwU †µwWU G¨vWfvBm Bmy¨ Ki‡e Ges D³ G¨vWfvBm Lvbv

cÖwZ‡e`bmn gyL¨ AvÂwjK/AvÂwjK Kvh©vj‡qi gva¨‡g 10 Rvbyhvix, 2022 Zvwi‡Li g‡a¨ cÖavb Kvh©vj‡qi †K› ª̀xq

wnmve wefvM-2 †cÖiY Ki‡Z n‡e| K‡c©v‡iU kvLvmgy •n e`vb¨ Znwe‡ji Puv`v D³ Zvwi‡Li g‡a¨ ‡µwWU G¨vWfvBm

cÖwZ‡e`bmn cÖavb Kvh©vj‡q †K›`ªxq wnmve wefvM-2 †cÖiY Ki‡e| †jvKvj wcÖwÝcvj Awdm Kg©KZ©v/Kg©Pvix‡`i †eZb

n‡Z KZ©bK…Z e`vb¨ Znwe‡ji Puv`v GjwcIÕ†Z iw¶Z GmGbwW wnmve bs-60 Rgv Ki‡eb Ges †K›`ªxq wnmve wefvM-

2 G cÖwZ‡e`b †cÖiY Ki‡eb|

3.26| Aemi cÖv߇`i cÖ`Ë gvwmK †cbkb t

kvLv KZ©„K ‡cbkbvi‡`i cÖ`vbK…Z A_© (131/22-†cbkb LvZfy³) lvb¥vwmK wfwˇZ GjwcIÔi Dci †WweU

G¨vWfvBm Bmy¨KiY I cÖwZ‡e`b gyL¨ AvÂwjK/AvÂwjK Kvh©vj‡q cÖwZ eQi 15 Rvbyqvix I 15 RyjvB Zvwi‡Li g‡a¨

†cÖiY Ki‡Z n‡e| gyL¨ AvÂwjK/AvÂwjK Kvh©vjq kvLvi G¨vWfvBmmgyn 20 Rvbyqvix I 20 RyjvB Zvwi‡Li g‡a¨

†K›`ªxq wnmve wefvM-2 eivei †cÖiY Ki‡eb| †Kvb kvLv mivmwi cÖavb Kvh©vj‡qi Dci G¨vWfvBm Bmy¨ Ki‡Z cvi‡e

bv| GLv‡b D‡j­L¨ †h, †cbkb cÖwZ‡e`b I G¨vWfvB‡m, e`vb¨ Aby`v‡bi UvKv ev Ab¨ †Kvb UvKv hy³ Kiv hv‡e bv,

m�‚Î bs-cÖKv/wnmve-2t18(†cbkb)/2014-15/3421 ZvwiLt 23-04-2015|

3.27| FY Ae‡jvcb, ‡kÖYxK…Z F‡Yi Dci my`v‡ivc t

K. FY Ae‡jvcb Gi wnmvevqb I Z_¨ msi¶‡Y †K›`ªxq wnmve wefvM-1 Gi 16-08-2003 Zvwi‡Li cwiKíbv I

cwiPvjb cwicÎ bs-20/2003 Ges FY Av`vq wefv‡Mi 02-10-07 Zvwi‡Li cÎ cÖKv/Av`vq-11(2)/07-

08/791(1250) h_vh_vfv‡e AbymiY Ki‡Z n‡e| AÎ wefv‡Mi 04-08-05 Zvwi‡Li cÎ bs-cÖKv/wnmve-

1/1(25)wntc/ 05-06/279 Gi wb‡`©kbv Abyhvqx Ae‡jvcbK…Z FY Av`vq n‡j Zv kvLvi F‡Yi my` Avq wnmve

46/1 Lv‡Z K¨vk †WweU fvDPv‡ii gva¨‡g Av`vq Ki‡Z n‡e| D‡j­L¨, G‡¶‡Î mgcwigvY UvKv Øviv K›Uªv wnmve LvZ

611-FY Ae‡jvcb †K ‡WweU Ges 1211-FY Ae‡jvcb LvZ‡K †µwWU K‡i GKwU ¯’vbvšZi fvDPvi Ki‡Z n‡e|

L) FY †kÖYxweb¨vm wefv†Mi 02-12-2012 Zvwi‡Li cÎ bs-cÖKv/wmGj-1(cwjwm)/2012-13/235(1200) Gi

gva¨‡g RvixK…Z evsjv‡`k e¨vs‡Ki weAviwcwW mvKy©�jvi bs-14 ZvwiL 23-09-2012 Gi wb‡`©kbv Ges Gi

avivevwnKZvq GZ`msµv›Z RvixK„Z cwic‡Îi wb‡`©kbv Ges FY †kÖYxweb¨vm wefv†Mi 12-05-2019 Zvwi‡Li cÎ

bs-cÖKv/wmGj-1(cwjwm)/2018-19/404(1200) Gi gva¨‡g RvixK…Z evsjv‡`k e¨vs‡Ki weAviwcwW mvKy©�jvi bs-03

ZvwiL 21-04-2019 Gi wb‡`©kbv, I FY †kÖYxweb¨vm wefv†Mi 26-11-2019 Zvwi‡Li cÎ bs-cÖKv/wmGj-3/2019-

20/127(1250) I m‡e©vcwi FY †kÖYxweb¨vm wefv†Mi 31-12-2021 m‚Î ZvwiL wfwËK 52Zg FY †kÖYxweb¨vm

weeiYx cª¯ZyZKiY msµv›Z cwic‡Îi wb‡ ©̀kbv Ges GZ`msv›Z Ab¨vb¨ wb‡ ©̀kbv †gvZv‡eK cª‡hvR¨Zv Abyhvqx

†kÖYxweb¨vmKiY Ges GmGgG F‡Yi Dci Av‡ivwcZ my` wewa Abyhvqx Avq Lv‡Z I GmGm/wWGd F‡Yi Dci

Av‡ivwcZ my` 52- ’̄wMZ my` Lv‡Z wnmvefy³ Ki‡Z n‡e| ZvQvov BL †kÖYxK…Z FY wnmv‡e my` Av‡ivc eÜ _vK‡e|

04| Aa©-evwl©K wnmve mgvcbxi ci kvLvmgyn wb‡æewY©Z ZvwjKv Abyhvqx cÖwZ‡e`b I weeibx mswk­ó gyL¨

AvÂwjK/AvÂwjK Kvh©vj‡q †cÖib Ki‡eb| gyL¨ AvÂwjK/AvÂwjK Kvh©vjq cieZ©x‡Z wba©vwiZ mg‡q cÖavb Kvh©vj‡qi

mswk­ó Kg©KZ©vi wbKU †cÖib wbwðZ Ki‡eb| kvLv KZ©„K mgvcbx cÖwZ‡e`b, G¨vWfvBm I Ab¨vb¨ weeibx †Kvb

Ae ’̄v‡ZB mivmwi cÖavb Kvh©vj‡q ‡cÖiY Kiv hv‡e bv| Z‡e GjwcImn K‡c©v‡iU kvLvmgyn mivmwi cÖavb Kvh©vj‡q

†cÖiY wbwðZ Ki‡eb|

Pjgvb cvZv-08

Page 8: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

-08-

Aa©-evwl©K wnmve mgvcbx cÖwZ‡e`b I weeibx †cÖi‡Yi wb‡ ©̀kbv t

‡gBj G‡Wªmt [email protected]

µ weeibx

31.12.2021 ZvwiL

wfwËK

kvLv KZ©„K

gyAvKv/AvKvq

†cŠQv‡bvi †kl

ZvwiL

gyAvKv/AvKv, wefvMxq

Kvh©vjq I K‡c©v kvLv

(cª‡hvR¨Zv Abyhvqx) n‡Z

cÖKvq †cŠQv‡bvi †kl ZvwiL

cÖavb Kvh©vj‡q hvi

wbKU †cŠQv‡Z n‡e

gšZ•e¨

1 2 3 4 5 6

1

Ae ’̄vi cÖwZ‡e`b

(mshyw³-K)

03.01.22 kvLvi GKxf~Z weeiYxi

md&UKwc 03.01.22 Gi

g‡a¨ †cÖiY Ki‡eb|

B-†gBj †hv‡M -

2 Avq-e¨q weeiYx

(mshyw³-L, L/1)

31.12.21 kvLvi GKxf~Z weeiYxi

md&UKwc 03.01.22 Gi

g‡a¨ †cÖiY Ki‡eb|

B-†gBj †hv‡M -

3 Avq-e¨q I jvf-

¶wZi LvZIqvix

weeibx

(mshyw³-M)

31.12.21 GKxfzZ mdU&Kwc

03.01.22 Zvwi‡L ‡Kwnwe-

1ÕG ‡gBj Ki‡Z n‡e|

B-†gBj †hv‡M

4 wbqšGYKvix

Kvh©vj‡qi †eZb fvZv

I Ab¨vb¨ Li‡Pi

weeibx

(mshyw³-N)

kvLv 31.12.21

Zvwi‡L mdU&Kwc

‡Kwnwe-1 †cÖiY

Ki‡eb|

kvLv KZ©„K mdU&Kwc ‡cÖiY

Kiv n‡q‡Q g‡g© wbwðZ

n‡eb|

†KejgvÎ Li‡Pi

G¨vWfvBmLvbv DgzK

Rbve †gvt RvwKi

†nv‡mb eivei †cÖiY

Ki‡eb|

h_vmg‡q

md&UKwcmg‚n

cvIqv bv †M‡j

kvLv

e¨e¯’vcKmn

gyAvKv/AvKv

`vqx n‡eb|

05| ewY©Z wb‡`©kbvi ‡Kvb ¯cóxKi‡Yi cª‡qvRb n‡j wefv‡Mi Da©¡Zb gyL¨ Kg©KZ©v Rbve †gvt RvwKi †nv‡mb Gi mv‡_

‡hvMv‡hvM Kivi Rb¨ civgk© cª`vb Kiv n‡jv (‡gvevBjt 01915630531)|

Aby‡gv`bµ‡g-

mshy³ t eb©Yvg‡Z

(Lvb ZvgwR` Avn‡g`)

Dcgnve¨e¯’vcK

†dvb t 02223386931

------------------------------------------------------------------------------------------------------------------------

bs-cÖKv/wnmve(kvLv-1)1/1(4)/2021-2022/357(1250) ZvwiLt 09.12.2021

m`q ÁvZv‡_© I cÖ‡qvRbxq e¨e¯’v MÖn‡bi Rb¨ Abywjwc †cÖib Kiv n‡jv t

01| Pxd ÷vd Awdmvi, e¨e¯’vcbv cwiPvjK g‡nv`‡qi mwPevjq, evsjv‡`k K…wl e¨vsK, cÖKv, XvKv

02| ÷vd Awdmvi, Dc-e¨e¯’vcbv cwiPvjK-1/2/3 g‡nv`‡qi mwPevjq, evsjv‡`k K…wl e¨vsK, cÖKv, XvKv

03| ÷vd Awdmvi, mKj gnve¨e¯’vcK g‡nv`‡qi `ßi, evsjv‡`k K…wl e¨vsK, cÖKv, XvKv

04| ÷vd Awdmvi, gnve¨e¯’vcK, mKj wefvMxq Kvh©vjq, evsjv‡`k K…wl e¨vsK t mshyw³-ÔL/1Õ Abyhvqx wefv‡Mi AvIZvaxb AÂj I K‡c©v‡iU

kvLvmgy�‡ni Avq-e¨q I jvf/¶wZi cwigvY 03.01.2022 Zvwi‡Li g‡a¨ AÎ wefv‡M†cªi‡Yi Rb¨ wefvMxq gnve¨e ’̄vcK g‡nv`qMY‡K Aby‡iva

Kiv n‡jv|

05| Aa¨¶, we‡Kwe, ÷vd K‡jR, wgicyi, XvKv t Aa©-evwl©K wnmve mgvcYx wW‡m¤^i, 2021 msµvšZ hveZxq Kvh©vejx h_vmg‡q m¤cv`‡bi

cÖ‡qvRbxq e¨e ’̄v MÖn‡Yi Rb¨ Aby‡iva Kiv n‡jv|

06| mKj Dc-gnve¨e¯’vcK/mwPe, we‡Kwe, cÖKv, XvKv t mswk­ó wefv‡Mi mv‡_ m¤cwK©Z 2021-2022 A_©eQ‡ii hveZxq LiP/bM` AwMÖg

we‡gvwPZKiY Ges mKj Av`vq‡hvM¨ A_© Av`vqKib I mgšq̂ mvab 31 wW‡m¤^i, 2021 Zvwi‡Li g‡a¨ m¤cbœ Ki‡Z n‡e| wewfbœ wefv‡M

avibK…Z mKj bM` I WvK gvmyj eve` A_© AÎ wefv‡Mi wej kvLv n‡Z fvDPvi K‡i ¯’vbxq gyL¨ Kvh©vj‡q eQ‡ii †kl Kg©w`e‡m Rgv Ki‡eb|

FY †kÖbxweb¨vm wefvM t 31.12.2021 ZvwiL wfwËK FY †kÖbxweb¨vwmZ weeiYx (CL-1) 20.01.2022 Zvwi‡Li g‡a¨ wefv‡M †cÖiY Ki‡eb|

07| Dc-gnve¨e¯’vcK, AvBwmwU wm‡÷gm, KvW© I †gvevBj e¨v swKs wefvM, we‡Kwe, cÖKv, XvKvÕ†K mshyw³mn AÎ cwicÎwU e¨vs‡Ki websiteÕG

Avc‡jvW Kivi cÖ‡qvRbxq e¨e¯’v MÖn‡Yi Rb¨ Aby‡iva Kiv n‡jv|

08| mKj Dc-gnve¨e¯’vcK, wefvMxq Kvh©vjq/wefvMxq wbix¶v Kvh©vjqmgyn, evsjv‡`k K…wl e¨vsK

09| mKj gyL¨ AvÂwjK/AvÂwjK e¨e¯’vcK, gyL¨ AvÂwjK/AvÂwjK Kvh©vjq, evsjv‡`k K…wl e¨vsK

10| Kvh©vjq, evsjv‡`k K…wl e¨vsK

11| bw_/gnvbw_

(Avwidzi ingvb)

mnKvix gnve¨e¯’vcK

Page 9: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

mshyw³-L

...................gyL¨ AvÂwjK/AvÂwjK Kvh©vjq

cÖ¯‘ZKvix Kg©KZ©v gyL¨ AvÂwjK/AvÂwjK e¨e¯’vcK

Page 10: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

mshyw³-L/1

wet`ªt wefvMxq Kvh©vjqmg ‚n gyL¨ AvÂwjK/AvÂwjK Kvh©vjqmg ‚�n n‡Z cÖvß weeiYx GKxf‚Z K‡i 01-01-2022 Zvwi‡Li g‡a¨

cÖavb Kvh©vj‡qi ‡K›`ªxq wnmve wefvM-1 ([email protected]) eivei ‡gBj Ki‡eb|

Page 11: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

mshyw³-M

evsjv‡`k K…wl e¨vsK

...................Kvh©vjq

...................kvLv

31.12.2021 ZvwiL wfwËK Aa©-evwl©K Avq-e¨q/jvf-¶wZi LvZIqvix weeiYx

K. Av‡qi LvZIqvix weeiY t

(nvRvi UvKvq)

µ LvZ

cwigvb

31.12.2021

cwigvb

31.12.2020

cv_©K¨

1 F‡Yi my` (46/1)

2 Kwgkb I wewbgq (46/5)

3 Gjwm Kwgkb (46/5G)

4 AvšZt kvLv AbjvBb Kwgkb (46/5we)

5 Avgvb‡Zi my` (46/7)

6 Kg©KZ©v/Kg©Pvix AwMÖ‡gi my` (46/8)

7 mvaviY wnmv‡ei cÖvß my` (46/10)

8 Ab¨vb¨ Avq

†gvU Avq (1-8) t

L. e¨‡qi LvZIqvix weeiY t

(nvRvi UvKvq)

µ LvZ

cwigvb

31.12.2021

cwigvb

31.12.2020

cv_©K¨

1

2

3

4

5

6

7

8

9

(K-L)

wØZxq Kg©KZ©v e¨e¯’vcK

mxjmn mxjmn

Page 12: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

mshyw³-N

...................Kvh©vjq

...................kvLv

01.07.2021 n‡Z 31.12.2021 ch©š�Z wbqš�YKvix Kvh©vjqmg�‚‡ni †eZb fvZvw` I Ab¨vb¨ Li‡Pi LvZIqvix weeiY

(cwic‡Îi Aby‡PQ` bs-3.17 †gvZv‡eK)

Sl Account Head of Expenses Divisional Office

Divisional Audit Office

CRM Office

RM Office

RAO Total

1 133.2_Salaries of officers

2 133.3_Wages-staff

3 133.4_House rent allowance

4 133.5_Overtime Allowance to Employees

5 133.6_Other Allowances

6 133.6B_Expenses on Encashment of

Earned/privilege leave

7 133.6C_ Staff Welfare Expenses

8 133.6D_Employees Benevolant fund

9 133.6E_ Rest & Recreation Expenses

10 133.6F_ Covid-19 Pronodona Expenses

11 133.7_Employees Travelling Expenses

Tour

12 133.8_Liveries for Class Iv Employees

13 133.9_Medical Services

14 133.10_Employees Travelling Expenses

Transfer

16 133.13A_Training Expense of TI

17 133.13B_Field Level workshop &

programme

18 133.14_Bonus to Staff

19 133.16_Honorarium, Reward & Grants

20 133.17_Electricity and Water Charges

21 133.18_Rentals

22 133.18B_VAT on House Rent

23 133.19A_Repairs & Renovations

(General)

24 133.19B_Repairs & Maintenance cost of

Buildings

25 133.19C_Repairs & Maintainance of

Office Machinery & Electrical

Equipments

26 133.20_Rates and Taxes

27 133.21A_Stationery and Supplies

(Printing)

28 133.21B_Stationery and Supplies (local

Purchased)

Page 13: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

02

Sl Account Head of Expenses Divisional Office

Divisional Audit Office

CRM Office

RM Office RAO Total

29 133.22_Postage and Telegram

30 133.23A_Telephone (Office)

31 133.23B_Telephone (Residence)

32 133.23C_Charges for Internet Services

33 133.24_Conveyance Charges

34 133.24A_Hiring of Staff Bus

35 133.24B_Rent of Rental Car

36 133.25_Insurance

37 133.26 Expenses for Motor Car & Others

Vehicles (Fuel & Lubricants)

38 133.26A_Expenses for Motor Car &

Others Vehicles (Maintenance)

39 133.26B_Cost of spare parts & materials

for motor car & vehicales

40 133.28_Law Charges

41

Depreciation on

133.30.1_Furnitures &Fixtures

133.30.2_Office Equipments

133.30.3_Office Machineries

133.30.4_Electrical Equipments

133.30.5_Motor Car & Office Vehicles

42 133.32_Entertainment Expenses

43 133.32A_Business Development

Expenses

44 133.32B_Customers conference

45 133.33_Losses on Dead Stock

46 133.35_Books Purchsed for Library

47 133.36A_Computer Service Charges

48 133.36C_Misc. Expense

49 133.36D_Papers Bill & House building

Registration Expenses

50 133.46_Genarator fuel cost

Total

wØZxq Kg©KZ©v e¨e¯’vcK

mxjmn mxjmn

([email protected])

Page 14: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

Page 15: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

Page 16: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

Page 17: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

Page 18: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

Page 19: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

Page 20: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

Bad & Loss

Page 21: h¡wm¡®cn Lª¢o hÉ¡wL fÐd¡e L¡kÑ¡mu Lª¢o hÉ¡wL ihe 83-85, j

D:\Half Yearly Closing Circular\Half Yearly Closing 2021\1. Half Yearly Closing-2021 Circular a4.doc

(re-scheduled


Top Related