Travel expenses statement period from;- 01/03/2021 To:- 31/03/2021

Month Specify
Name :- ANIRUDDHA PRATAP SINGH HQ :- AGRA Designation :- EXTENTION MANAGER Vehicle No :- UP80EX1886 EMP CODE :- Postage/
UTK3378
Local
Bus/Train fare KM Daily Telephone Other
Date Day Places visit Starting KMS Closing KMS Total KMS Conveyance Hotel Exp Total Exp Remarks
Rs. Charges allowance Expenses
1-Mar Monday Tundla, Awagarh 78231 78326 95 5 0 200 0 675 Stamp bill
2-Mar Tuesday Jalesa,Awankhera 78326 78431 90 5 0 0 0 680
3-Mar Wednesday Sayamau,Digner,Siktra 78431 78497 66 5 0 70 400 Toll bill
4-Mar Thursday Lodhai,Agra 78497 78529 32 5 0 0 160
5-Mar Friday Agra 78529 78529 0 5 0 70 70 Courier bill
6-Mar Saturday Awagarh, Tajapur 78531 78593 62 5 0 0 0 310
7-Mar Sunday Sunday 0 0 0 5 0 0 0 0
8-Mar Monday On Leave 0 0 0 5 0 0 0 0
9-Mar Tuesday Tundla, Awagarh 78593 78681 88 5 0 0 0 440
10-Mar Wednesday Kannauj ,Mall,Lucknow 78681 79079 398 5 0 734 0 2724 Food bill With Subodh/ toll bill
11-Mar Thursday Itonja,Mall,Malihabad 79079 79247 168 5 0 440 999 2279 Food bill With Subodh
12-Mar Friday Mall,Bkt, Malihabad 79247 79417 170 5 0 273 999 2122
13-Mar Saturday Mall,Lodhai,Agra 79417 79851 434 5 0 535 0 2705 Food bill With Subodh, Hareesh/Toll bill
14-Mar Sunday Sunday 79851 79851 0 5 0 0 0
15-Mar Monday Tundla, 79851 79916 65 5 0 0 325
16-Mar Tuesday Awagarh, Tajapur 79916 80019 103 5 275 0 0 790
17-Mar Wednesday Tundla, Digner, Samsabad 80019 80104 85 5 0 70 0 495 Toll bill
18-Mar Thursday Dhimshree, Samsabad 80104 80178 74 5 0 0 0 370
19-Mar Friday Bamarouli,Kabis Shyamo 80178 80295 117 5 275 55 0 915 Toll bill
20-Mar Saturday Agra To Hisar 80336 80764 428 5 0 820 0 2960 Food bill With Team
21-Mar Sunday Hisar Meeting 80764 80812 48 5 0 0 0
22-Mar Monday Hisar Meeting 80812 80812 0 5 0 0 0
23-Mar Tuesday Hisar To Agra 80812 81268 456 5 0 3522 2997 8799 Food bill With Team And 20 To 23 March My billl/Toll bill
24-Mar Wednesday Agra To Kannauj 81268 81592 324 5 0 335 0 1955 Food bill/ Toll bill
25-Mar Thursday Kannauj ,Mall,Lucknow 81592 81806 214 5 275 0 999 2344
26-Mar Friday Mall,Bkt, Malihabad,Agra 81806 82274 468 5 275 35 999 3649 Toll bill
27-Mar Saturday Lodhai Samsab,Tundla,Awaga 82113 82274 161 5 275 0 0 1080
28-Mar Sunday Holi Holiday 82274 82274 0 5 0 0 0
29-Mar Monday Holi Holiday 0 0 0 5 0 0 0
30-Mar Tuesday Agra 0 0 0 5 0
31-Mar Wednesday Agra 0 0 0 5 3395 3395 Fast teg bill Feb and march

0 0 4146 5 1375 10554 6993 39642

Approved by Checked By Approved By

Signature of the staff AM/RM Zonal Accountant GM

total= #REF!
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 UTKARSH SERVICES PVT. LTD.,
Travel expenses statement period from;- / /2016 To:- / /2016
Month Specify
Name:- HQ:- Designation :- Vehicle No:- EMP CODE:-

Total 0 0 0 0 0 0 0
 Amount Approved

Approved by Checked By Approved By

Signature of the staff AM/RM Zonal Accountant GM

Page-1
0 0 0 0 0
Approved By