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Internal Communication

To- MKS Thru- PSK Date: 27.11.2020

Request to please accord approval of the reimbursement of expenses - Conveyance & Food
Expenses
Date Name
Amount Remark
SI. No Date
1 06.09.2020 209 from RUIDP to L&T office
2 06.09.2020 137 from L&T office to RUIDP
3 14.09.2020 159 from RUIDP to L&T office
4 17.09.2020 142 from L&T office to RUIDP
5 17.09.2020 181 from RUIDP to L&T office
6 22.09.2020 188 from L&T office to RUIDP
7 22.09.2020 215 from RUIDP to L&T office
8 25.09.2020 126 from L&T office to RUIDP
9 25.09.2020 156 from RUIDP to L&T office
10 06.10.2020 241 from L&T office to RUIDP
11 06.10.2020 184 from RUIDP to L&T office
12 07.10.2020 165 from L&T office to RUIDP
13 07.10.202 187 from RUIDP to L&T office
14 08.10.2020 210 from L&T office to RUIDP
15 08.10.2020 196 from RUIDP to L&T office
16 09.10.2020 192 from L&T office to RUIDP
17 09.10.2020 202 from RUIDP to L&T office
18 10.10.2020 182 from L&T office to RUIDP
19 12.10.2020 222 from RUIDP to L&T office
20 12.10.2020 182 from L&T office to RUIDP
21 13.10.2020 193 from RUIDP to L&T office
22 13.10.2020 233 from L&T office to RUIDP
23 15.10.2020 161 from RUIDP to L&T office
24 15.10.2020 186 from L&T office to RUIDP
25 18.10.2020 179 from RUIDP to L&T office
26 18.10.2020 196 from L&T office to RUIDP
27 20.10.2020 190 from RUIDP to L&T office
28 20.10.2020 153 from L&T office to RUIDP
29 26.10.2020 158 from RUIDP to L&T office
30 26.10.2020 188 from L&T office to RUIDP
31 31.10.2020 178 from RUIDP to L&T office
32 31.10.2020 196 from L&T office to RUIDP
33 02.11.2020 190 from RUIDP to L&T office
34 03.11.2020 185 from L&T office to RUIDP
35 03.11.2020 178 from RUIDP to L&T office
36 05.11.2020 181 from L&T office to RUIDP
37 05.11.2020 198 from RUIDP to L&T office
38 07.11.2020 210 from L&T office to RUIDP

# Sensitivity: LNT Construction Internal Use Page 1 of 2


39 07.11.2020 196 from RUIDP to L&T office
40 10.11.2020 208 from L&T office to RUIDP
41 10.11.2020 187 from RUIDP to L&T office
42 12.11.2020 165 from L&T office to RUIDP
43 12.11.2020 206 from RUIDP to L&T office
44 14.11.2020 163 from L&T office to RUIDP
45 14.11.2020 210 from RUIDP to L&T office
46 17.11.2020 190 from L&T office to RUIDP
47 17.11.2020 164 from RUIDP to L&T office
48 19.11.2020 195 from L&T office to RUIDP
49 19.11.2020 188 from RUIDP to L&T office
50 21.11.2020 178 from L&T office to RUIDP
51 21.11.2020 185 from RUIDP to L&T office
52 23.11.2020 168 from RUIDP to L&T office
53 23.11.2020 176 from L&T office to RUIDP
54 24.11.2020 183 from RUIDP to L&T office
55 24.11.2020 172 from L&T office to RUIDP
56 25.11.2020 185 from RUIDP to L&T office
57 25.11.2020 175 from L&T office to RUIDP
58 27.11.2020 204 from RUIDP to L&T office
59 27.11.2020 230 from L&T office to RUIDP
TOTAL 10957

Sign

Shivani Gupta
Bank Details -

ICICI Bank
Account 675501701056
No -
IFSC Code - ICIC0006755

Enclosure - All Bills copy & Bank details

# Sensitivity: LNT Construction Internal Use Page 2 of 2

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