Professional Documents
Culture Documents
TOUR BILL
1. Name of the Employee
: Ankit Kesharwani
2. Designation
: Research Scholar
3. Purpose of Tour
: Conference
4. Category
5. Duration of Tour
: 14-12-2010 to 19-12-2010
A. JOURNEY DETAILS
From
To
Place
Place
Hyderabad
New Delhi
14-12-2010
18-12-2010
New Delhi
Hyderabad
Date &
Time
15-12-2010
19-12-2010
Mode
of
Journey
Train
Train
Class
ACIII
ACIII
Total
Fare
Amount
(Rs.)
1242=00
1242=00
Remarks
2484=00
Duration of
Stay
No. of Days
of Stay
Lodging
Charges / day
Total
Amount (Rs.)
16-12-2010 to
18-12-2010
660=00
1320=00
Total
Remarks
1320=00
C. DAILY ALLOWANCE
Duration
Place of
Stay
From
To
New
Delhi
16-122010
18-122010
Total
No. of
Days of
Stay
3
Total
Amount
Claimed
1200=00
Daily
Rate
400=00
Remarks
1200=00
D. CONVEYANCE EXPENSES
Date
From
To
Purpose
Kms.
Mode of
Conveyance
Amount
Claimed
(Rs.)
16122010
16122010
16122010
16122010
16122010
16122010
Queen Palace
Guest house,
Paharganj
Queen Palace
Guest house,
Paharganj
Queen Palace
Guest house,
Paharganj
Queen Palace
Guest house,
Paharganj
Queen Palace
Guest house,
Paharganj
Conference
Venue
10
Auto
10
80=00
80=00
Auto
Conference
Venue
10
80=00
Auto
10
80=00
Auto
Conference
Venue
Queen Palace
Guest house,
Paharganj
Total
10
80=00
Auto
10
80=00
Auto
480=00
SUMMARY OF CLAIM
A. Journey Fare
: Rs. 2484 = 00
B. Lodging Expenses
: Rs. 1320 = 00
C. Daily Allowance
: Rs. 1200 = 00
D. Conveyance Expenses
: Rs. 480 = 00
: Rs. 5000 = 00
: Rs. 8500 = 00
: Rs. 1984 = 00
Date:
Accounts
Approved by