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File No : Powai/0000032987
Date
Page
: 04.11.2016
: 1 /3
General Data
Destination:
Reason:
Trip Type :
Lodging Free
No. Of Days:
31
Employee Grade:
A-1-3
Itinerary
Date
Event
Country City
IN
IN
IN
Reason
Amount (INR)
10,875.00
Payment/(Recoverable) Amount
10,875.00
Company Code:
LTIN
Cost Center:
10SA
Comments
D3856 - Indian Navy - ILMS Project
No.
Expense Type
Amount
(INR)
0.00
Page : 2 / 3
Report/Trip: 32987
Personnel number: 10613691
Receipts
Date
No.
Expense Type
Amount
(INR)
7,100.00
31/10/16
001
31/10/16
003
2,475.00
31/10/16
002
Conveyance / Sundries
1,300.00
0.00
Total (Others)
10,875.00 INR
Reimbursement Amount:
002
003
Receipt
Type
Content
From
01.10.2016
To
31.10.2016
Number
31
Description
From
01.10.2016
To
31.10.2016
Number
31
Description
From
01.10.2016
To
31.10.2016
Number
31
Description
Conveyance / Sundries
Page : 3 / 3
Report/Trip: 32987
Personnel number: 10613691
Passed By
R. Ravikumar
P.S. No.
00718935
Authorized by
R. Ravikumar
P.S. No.
00718935
Counter Authorized By :
POWAI