Raj WestPower Limited

EXPENSES CLAIM VOUCHER

Serial No:-

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Department :---

Subject: Expenses for JSW Challengers trophy 14-17 Feb 2013

Date : 13-03-2013
Cost Center : Barmer
Sl. No.
1.
2.
3.

Amount
Rs.

Nature of
Expenses
Barmer to Ahmedabad

9600

Ahmedabad to Borivali

12040

Borivali to JSW

27200

JSW to Borivali

18700

Borivali to Jodhapur [Luni]

7940

Luni to Barmer
Total
Advance amount received
Amount to refunded

490
75970
76000
30

4.
5.
6.

Bill/s
Details
3083
PNRNO.8710185821,8432643470,
8710185440,8610185137
PNR TSRB3689052QSB/10820620640010
TSMMT3695979RKW,3695842AQ
K,3695944HYN,MEEQDQW96627
566
PNRNO:8110361381,8563848811,
8610185365,8210361650
D72879475,9476,9477,9478,9479

Amount (in words): Seventy Five Thousand Nine hundred and Seventy only
Less: ADVANCES:
76000/Balance Payable by the Employees: Rs.30/_________________

Team Coordinator

__________________

_____________

GM (Adm.)

VP (O&M)

________________

_________________

Director (Raj. Projects)

Accounts