Documents

4468_Signed LI_100502

Signed Legal Instrument

4468_Closing Rev.No.2_300504

Closing Revision

4468_Exp rpt_Apr02-Nov02

Expenditure Report

4468_Output rpt

Output Report

4468_Terminal rpt

Terminal Report

Cash Adv No.1_02/10/2003

 

2nd Cash Advance_03/06/2004

 

3rd Cash Advance_13/06/2005

 

Audit_Jan-Dec 2002

 

Audit_Jan - Dec 2003

 

Audit_Jan-Dec 2004

 

Audit_Jan-Dec 2005

 

Prg rpt_Oct-Dec 2003

 

Prg rpt_Jan-Jun 2004

 

Prg rpt_Jul-Dec 2004

 

Prg rpt_Apr-Jun 2005

 

Prg rpt_Jul-Sep 2005

 

Prg rpt_Oct-Dec 2005

 

Exp rpt_Oct-Dec 2003

 

Exp rpt_Jan-Mar 2004

 

Exp rpt_Apr-Jun 2004

 

Exp rpt_Jul-Sep 2004

 

Exp rpt_Oct-Dec 2004

 

Exp rpt_Jan-Mar 2005

 

Exp rpt_Apr-Jun 2005

 

Exp rpt_Jul-Sep 2005

 

Exp rpt_Oct-Dec 2005

 

Rev. No.1_06/08/2004

 

Rev.No.2_04/07/2005

 

Rev.No.3_20/02/2006

 

Rev.No.4_03/06/2008

 

SCM Minutes_Oct 2003

 

Terminal Report

 

4686 Prodoc_30/09/2003

 

2095_CEO Endorsmt_16/06/2003

 

Cash Adv No. 1_21/11/2010

Funds Transfer Remittance Advice

CEO Endorsmt_25/06/09

CEO Endorsement Letter

Prodoc_25/06/10

Project Document

Rev.No.5_10/8/10

 

NXE_Jan - Dec 06

 

4B46 Exp Rpt_Oct - Dec 10

 

4B46 Prg rpt_Sep-Dec 10

 

4B46 Exp rpt_Jan - Mar 11

 

4B46 Exp rpt_Apr - Jun 11

 

4B46 Exp rpt_Jul - Sep 11

 

4B46 Cash Adv No.2_25/10/11

 

4B46 Exp rpt_Oct - Dec 11

 

4B46 Prg rpt_Oct - Dec 11

 

4B46 Audit_Jan - Dec 11 (Pg.96)

 

4B46 Audit_Jan - Dec 10 (Pg.97)

 

4B46 Prg rpt_Jan - Mar 12

 

4B46 Cash Adv No.3_06/08/12

 

4B46 Exp rpt_Jan - Mar 12

 

4B46 Exp rpt_Apr - Jun 12

 

4B46 Cash Adv No.4_10/12/12

 

4B46 Cash Adv No.5_07-02-13

 

4B46 Exp rpt_ Jul - Sep 12

 

4B46 Exp rpt_Oct - Dec 12

 

4B46 Prg rpt_Jan - Mar 11

 

4B46 Prg rpt_Jul 10 - Jun 11

 

4B46 Prg rpt_Jul - Sep 11

 

4B46 Signed LI_07/09/10

 

4B46 Cash Adv No.6_15/11/13

 

4B46 Exp rpt_Jan - Mar 13

 

4B46 Exp rpt_Apr - Jun 13

 

4B46 Exp rpt_Jul - Sep 13

 

4B46 Exp rpt_Oct - Dec 13

 

4B46 Prg rpt_Jul - Sep 13

 

4B46 Prg rpt_Jan - Mar 13

 

4B46 Audit 2012 (See Pg. 92)

 

4B46 Cash Adv No.7_14/02/14

 

4B46 Cash Adv No.8_10/06/14

 

4B46 Cash Adv No.11_21/11/14

 

4B46 Exp rpt_Cumu Dec 13

 

4B46 Exp rpt_Jan - Mar 14

 

4B46 Exp rpt_Apr - Jun 14

 

4B46 Exp rpt_Jul - Sep 14

 

4B46 Signed LI 1_22/09/14

 

4B46 Exp rpt_Sep - Dec 14

 

4B46 Exp rpt_Jan - Mar 15

 

4B46 Cash Adv No.12_09/03/15

 

4B46 Cash Adv No.13_06/05/15

 

4B46 Cash Adv No.9_From 4249

 

4B46 Cash Adv No.10_From 4814

 

4B46 Audit 2014 (See Pg. 73)

 

4B46 Audit 2015 (See Pg. 78)

 

4B46 Audit 2013 (See Pg. 85)

 

4B46 Signed LI & Annexes