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  • Sep 16-9-22 To - 30 Mobilisation

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    CSR Shahpur
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    Durgesh Suryawanshi has submitted a reimbursement form to Wazir Advisors Pvt. Ltd. for Rs. 1868 for various project-related expenses from September 16-20. The expenses include mobilization costs for traveling to conduct candidate counseling and PV activities totaling Rs. 154, Rs. 105, Rs. 70, Rs. 42, Rs. 49, Rs. 266, and Rs. 231. Other expenses were for printing, stationery, food, and courier services totaling Rs. 95, Rs. 54, Rs. 81, Rs. 100, and Rs. 40 respectively. Durgesh certifies the expenses were actually incurred for official purposes.

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    Durgesh Suryawanshi has submitted a reimbursement form to Wazir Advisors Pvt. Ltd. for Rs. 1868 for various project-related expenses from September 16-20. The expenses include mobilization costs for traveling to conduct candidate counseling and PV activities totaling Rs. 154, Rs. 105, Rs. 70, Rs. 42, Rs. 49, Rs. 266, and Rs. 231. Other expenses were for printing, stationery, food, and courier services totaling Rs. 95, Rs. 54, Rs. 81, Rs. 100, and Rs. 40 respectively. Durgesh certifies the expenses were actually incurred for official purposes.

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    © All Rights Reserved
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    6 views6 pages

    Sep 16-9-22 To - 30 Mobilisation

    Uploaded by

    CSR Shahpur
    Durgesh Suryawanshi has submitted a reimbursement form to Wazir Advisors Pvt. Ltd. for Rs. 1868 for various project-related expenses from September 16-20. The expenses include mobilization costs for traveling to conduct candidate counseling and PV activities totaling Rs. 154, Rs. 105, Rs. 70, Rs. 42, Rs. 49, Rs. 266, and Rs. 231. Other expenses were for printing, stationery, food, and courier services totaling Rs. 95, Rs. 54, Rs. 81, Rs. 100, and Rs. 40 respectively. Durgesh certifies the expenses were actually incurred for official purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Wazir Advisors Pvt. Ltd.

    REIMBURSMENT FORM
    Date Of
    Name: DURGESH SURYAWANSHI 15-09-2022
    Submission:
    Project Name: DDUGKY
    Bhopal MP.
    Remarks
    S.No. Date Expense Head DESCRIPTION OF EXPENSE AMOUNT (Rs.)
    If Any
    Chhindwara To Isra Umariya Chourai Road 22 Km, 22Km+22 Km=
    1 16-Sep-22 Mobilization Isra Umariya To Chhindwara 22 Km.22Km+22 Km= 154 44Km*3.5Rs/Km=
    44Km*3.5Rs/Km=154Rs. 154Rs.
    Ma Online & Stationary: PV Sample print 9 Pages
    Printing and
    2 17-Sep-22 9*5Rs/pages=45Rs. & ID card Q-Team 50 Rs=95 95 Bill Attached
    stationary
    Rs
    Chhindwara To Mankadai (Mohokhed) Ready
    candidate Councelling.( Candidate Moved on 18th 15km+15km=30
    3 17-Sep-22 Mobilization Morning 4 Candidates) 15km . Return Mankadai to 105 Km*3.5rs/km=10
    Chhindwara 15Km. 15km+15km=30 5Rs
    Km*3.5rs/km=105Rs.

    PV at Morning (Meeto) : Chhindwara To Reliance


    5km+5km+5km+
    Retails 5 Km. Reliance Retails Chhindwara 5 km.PV
    5km
    4 17-Sep-22 RO Travel at Evening (Meeto : Chhindwara To Reliance 70
    =20Km*3.5Rs/Km
    Retails 5 Km. Reliance Retails Chhindwara 5 km.
    5km+5km+5km+5km =20Km*3.5Rs/Km=70 Rs =70 Rs

    Madhur Courier Services: Invoices Courier ( 1-sep-


    5 17-Sep-22 RO Travel 40 Bill Attached
    22 To 15-sep-22 Reimbursment)
    Candidate movement @ Morning : Cwa Railway
    6Km+6Km=12Km
    6 18-Sep-22 Mobilization Station 6km , Railway station to home 6Km. 42
    *3Rs/Km=42Rs
    6Km+6Km=12Km*3.5Rs/Km=42Rs
    PV (AbhishekVerma) : Chhindwara To Sarra 7Km+7Km
    7 18-Sep-22 RO Travel Imlikheda 7 Km. Sarra Imlikheda To Chhindwara 7 49 =14Km*3.5Rs/Km
    Km. 7Km+7Km =14Km*3.5Rs/Km=49 Rs =49 Rs

    Printing and PV Sample online Print , 2 Candidates 9 Pages


    8 18-Sep-22 54 Bill Attached
    stationary Each.18 Page*3Rs / Page=54Rs
    PV (Parvati Uikey) @ Seoni: Chhindwara To Seoni
    Reliance Mart Jabalpur Road To Candidate 78Km+78Km=15
    9 18-Sep-22 RO Travel 546
    Residiential 78 Km, Return Seoni To Chhindwara 78 6 Km*3.5Rs/Km=
    Km. 78Km+78Km=156 Km*3.5Rs/Km=546Rs 546Rs
    Printing and PV Sample online Print , 3 Candidates 9 Pages
    10 19-Sep-22 81 Bill Attached
    stationary Each.27 Page*3Rs / Page=81Rs
    PV (Mamta & Mango): Chhindwara To nagpur Road
    5Km+5Km=10Km
    11 19-Sep-22 RO Travel Nera Jewan Jyoti Hospital 5 Km, Return 5Km. 35
    *3.5Rs/km=35Rs.
    5Km+5Km=10Km*3.5Rs/km=35Rs.
    PV (Rajesh Verma) & DDU Mobilisation @ Chourai:
    38Km+38Km=76
    Chhindwara To Chourai Seoni Road 38 Km, Return
    12 19-Sep-22 RO Travel 266 Km*3.5Rs/Km=
    Chourai To Chhindwara 38 Km. 38Km+38Km=76
    266Rs.
    Km*3.5Rs/Km=266Rs.

    13 19-Sep-22 Food 100 Bill Attached

    PV (Rajesh Verma) @ Chand: Chhindwara To 33Km+33Km=66


    14 20-Sep-22 RO Travel Chand 33 Km, Return Chand To Chhindwara 33 231 Km*3.5Rs/Km=
    Km. 33Km+33Km=66 Km*3.5Rs/Km=231Rs. 231Rs.

    15
    16

    17

    18

    19

    Total Total 1868


    I hereby certify that the sum claimed as above has actually been spent by me for official purpose, details
    attached.

    Department Head
    Signature of Employee
    154

    35

    105

    40

    42

    49

    81

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