STAFF WELFARE FUND (SWF)

Click the links below to download the forms :

SWF Membership Form (11.1) SWF CLAIM FORM (11.2)

                                              

Receipt and Payment Account quater ending September & December, 2023 respectively:

Sl. No.Particular
Cumulative up to 30.09.2023 (Nu.)
Total Cumulative as on 30.12.2023 (Nu.)
1.Receipts
a.SWF Remittances

32,,060,592.77

32,659,692.77

b.Interest Earned from SWF SB Account

1,379,579.83

1,438,230.10

c.Interest Earned from Fixed Deposit

772,888.36

772,888.36

Total Receipts

34,213,060.96

33,870,811.23

2.Payments
a.Welfare Released

23,055,300.00

23,555,300.00

b.Refund to SWF members

3,236,069.00

4,148,619.00

c.Bank Charges

2,700.00

2,775.00

d.Donations

1,325,274.00

1,325,274.00

e.Honorarium

102,000.00

112,000.00

f.SWF Picnic expenditure

702,000.00

702,000.00

g.Short Term Deposit

-

-

h.Misc. Expenses

40,659.24

40,659.24

Total Payment

28,464,002.24

29,886,627.24

3. Balance Fund

5,749,058.72

4,984,183.99

a.BOB, Thimphu A/c No.100635618

5,749,058.72

4,984,183.99

Total

5,749,058.72

4,984,183.99

b. Un-encashed

-

-

Closing Bank Balance as per the Bank Statement

5,749,058.72

4,984,183.99

Minutes of the meeting  of  the various Committee Meetings:

MOM of Committee as on 24.05.2018 MOM of Committee as on 31.07.2018
MOM of Committee as on 31.06.2023 MOM of Committee as on 16.10.2023