SSC(TEMS) - Travel Expense Statement Print Page 1 of 1

Travel Expense Statement

20E02CONS013081
Traveler Details
Employee Name : SANJAY KUMAR CHANEJA PaySlip No. : 20107889
Unit : L & T - ECC Unit - Deputed To :
Cost Centre : LE150530 Location : KOLKATA
Grade : TC-4
Email ID : Mobile : 9166869358

Actual Tour Details

Travel Type : Inland Currency : Indian Rupee
Departure Date : 05 Apr 2019 09:30 Arrival Date : 28 May 2019 07:30
Total Tour Days : 53.00 Document Scanned : No
Place Visited : CRRI, New Delhi Project/CustomerCode:
Tour Summary : Guest House to NJP Station NJP station to New Delhi station New Delhi station to CRRI, New
Delhi CRRI, New Delhi to Dhola Kuan Dhola Kuan to Kotpu
Tour Expense Summary
Avg. B&L Expenses -
Slno CostDescription Amount 7920.00 / month
Eligible
1 TRAIN / BUS TICKET BOUGHT BY 8,195.00 Avg. B&L Expenses -
237.00 / day
SELF Actuals
2 FRIENDS & RELATIVES 12,560.00
3 CONVEYANCE 16,000.00 Amount Due to Company
Bank & Branch
Total Tour Cost 36755.00
Less
Cheque No.
Travel Advance 0.00
Cheque Date
Advance Recovery Advised / Recovered 0.00 Cheque Amount
Ticket Cost Recovery 0.00
Ticket By Company 0.00 Deviation List
Paid By Corporate Credit Card 0.00
Ticket By Other OD 0.00
Amount Due From Company 36755.00
Amount Due To Company 0.00
Scanning Details
Scanning Location : Larsen & Toubro Limited, 3B, Shakespeare Sarani, Kolkata - 700 071
Phone No : 033-44085914
Created By Approved By /Cadre (Unit) Scrutinized By Approved By (SSC)
SANJAY KUMAR CHANEJA /
28 May 2019
Traveler's Signature : TES Created On : 28 May 2019

Date : TES Printed On : 29 May 2019

https://ssctems.larsentoubro.com/Finance/TEMSFINTravelExpenseStatementSingleSheet... 29-05-2019