FDDI NOIDA

Ref. No. FDDI/ IDLS/06-Aug /2016

14.09.2016
Campus : Noida
Department : IDLS

Sub: Submission of expenditure of IDLS visit in Mumbai reg.

Further to the approval note dated 10 th Aug, 2016 regarding visit of

undersigned to Mumbai for the purpose of inspection and verification of
beneficial units (factories) under IDLS scheme for their disbursement
process.

The details of expenditure are as follows -

S.No Detail Amount (Rs.)

1 Advance taken from 15,000
FDDI
2 Local Fare ( Mumbai to 7,536
Satara-maharastra-
return)
3 Accodmotion & Food 5,813
Total (S. No. 2&3) 13,349
Refund to FDDI 1,651

Bills for the same are attached herewith for your perusal.

Submitted for your approval please.

Aritra Das Davender Kothari

(Coordinator IDLS) (Coordinator Disbursal Team,
IDLS)

ED