Book 2, L

EXPENSE STATEMENT
NAME
:-
YASHKAR MISHRA
H.Q
:-
DEHRADUN
DATE
FROM
TO
PERIOD :-
BASE CAMP
KM
FARE
ALLOW
01-MARCH-2013 TO 31 MARCH-2013
COURIER/T
ELE/XEROX
TOTAL
1/3/2013
RUDRAPUR KHATIMA / SITARGANJ

RUDRAPUR
140.00
154.00
600.00
0.00
754.00
2/3/2013
RUDRAPUR KICHA / GADARPUR

KASHIPUR
84.00
92.00
600.00
0.00
692.00
3/3/2013
KASHIPUR
JASPUR
KASHIPUR
38.00
42.00
600.00
0.00
642.00
4/3/2013
KASHIPUR
RAM NAGAR KASHIPUR
31.00
34.00
600.00
0.00
634.00
5/3/2013
KASHIPUR
DEHRADUN
194.00
213.00
200.00
0.00
413.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
150.00
0.00
0.00
0.00
10.00
10.00
0.00
0.00
150.00
0.00
150.00
6/3/2013
7/3/2013
8/3/2013
9/3/2013
10/3/2013
LEAVE
DEHRADUN LOCAL
DEHRADUN
LEAVE
DEHRADUN LOCAL
DEHRADUN
SUNDAY
11/3/2013
DEHRADUN LOCAL
12/3/2013
DEHRADUN VIKAS NAGARDEHRADUN
39.00
43.00
200.00
0.00
243.00
13/3/2013
DEHRADUN KOTDWAR
DEHRADUN
155.00
170.00
200.00
0.00
370.00
14/3/2013
DEHRADUN HARIDWAR DEHRADUN
55.00
60.00
200.00
0.00
260.00
15/3/2013
DEHRADUN RISHIKESH / SRI

SRI NAGAR
NAGAR
166.00
183.00
600.00
0.00
783.00
16/3/2013
DEHRADUN LOCAL
0.00
0.00
150.00
0.00
150.00
0.00
0.00
0.00
20.00
20.00
17/3/2013
DEHRADUN
DEHRADUN
SUNDAY
18/3/2013
DEHRADUN LOCAL
DEHRADUN
0.00
0.00
150.00
0.00
150.00
19/3/2013
DEHRADUN ROORKEE
DEHRADUN
72.00
79.00
200.00
0.00
279.00
20/3/2013
DEHRADUN LOCAL
DEHRADUN
0.00
0.00
150.00
0.00
150.00
21/3/2013
DEHRADUN HARIDWAR / KASHIPUR

GADARPUR/ GADARPUR
246.00
270.00
600.00
0.00
870.00
22/3/2013
RUDRAPUR HALDWANI
30.00
33.00
600.00
0.00
633.00
23/3/2013
HALDWANI
RUDRAPUR / RUDRAPUR
KASHIPUR
148.00
163.00
600.00
0.00
763.00
24/3/2013
RUDRAPUR (SUNDAY
KHATIMA) / KICHA
RUDRAPUR
70.00
77.00
600.00
0.00
677.00
25/3/2013
RUDRAPUR KASHIPUR / DEHRADUN

DEHRADUN
246.00
270.00
200.00
0.00
470.00
26/3/2013
DEHRADUN LOCAL
0.00
0.00
150.00
0.00
150.00
27/3/2013
HOLI ( HOLIDAY )
0.00
0.00
0.00
0.00
0.00
28/3/2013
DEHRADUN LOCAL
DEHRADUN
0.00
0.00
150.00
0.00
150.00
29/3/2013
DEHRADUN RISHIKESH
DEHRADUN
46.00
51.00
200.00
0.00
251.00
30/3/2013
DEHRADUN LOCAL
DEHRADUN
0.00
0.00
150.00
0.00
150.00
0.00
0.00
0.00
30.00
30.00
1934.00
8150.00
60.00
10144.00
31/3/2013
SUNDAY
GRAND TOTAL
HALDWANI
DEHRADUN
1760.00
The amount being claimed for the allowances and reimbursement of expense has actually been incurred by me exclusively in the conduct of my assigned duties.
Dated
Checked By .. Amount
Signature
..
Approved By ... Amount ..

Amount to be Paid .
me exclusively in the conduct of my assigned duties.
Checked By .. Amount
Approved By ... Amount ..
Amount to be Paid .

Book 2, L

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Book 2, L

Uploaded by

Copyright:

Available Formats

EXPENSE STATEMENT

RUDRAPUR KHATIMA / SITARGANJ

RUDRAPUR KICHA / GADARPUR

RAM NAGAR KASHIPUR

DEHRADUN VIKAS NAGARDEHRADUN

DEHRADUN HARIDWAR DEHRADUN

DEHRADUN RISHIKESH / SRI

DEHRADUN HARIDWAR / KASHIPUR

RUDRAPUR KASHIPUR / DEHRADUN

Approved By ... Amount ..

me exclusively in the conduct of my assigned duties.

Approved By ... Amount ..

You might also like