Travel Expenses Voucher [Annexure II]

1. Name of the Employee : Syed AZIMUDDIN

2. Department : TECH SUP ENG Destination : AKOAL
Grade : C
4. Purpose : NEW INSTALATION
5. No. Of Days : 1
6. Name of Project : PHARMA Project code :
Name of
City
Date Departure
Time
Arrival
Time
Mode of
Travel
Ticket
No.
Ticket
Fare
Per
Dime
Rate
Hotel
Amt.
Meal
Cost
*Local
Conv.
Misc.
Exp.
Total
Exp.
Nagpur
Akola
15.01.19 6:30 9:30 train
9596
9816
9964
370.00 400.00 85.00 55.00 910.00
* Local Conveyance Details to be submitted separately in Annexure III.
7. Travel Advance taken, if any: On (date) :
8. Balance due (Payable/Returnable) : 910.00 (Total Expenses less Travel Advance)
9. Signature of the Employee : 10. Signature of HOD :
11. Verified by HR Dept. :
Date: 19/01/2019
3. Departure Date : 15.01.2019 Time : 6.30 AM Arrival Date : 15.10.2019 Time :
10.00 PM
Total Expenses : 910.00
Ver 1.1
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