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  • Bill A Shane: Yee PT/HR

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    aryan k
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    This document is a travel expense claim submitted by an employee for a work-related trip from Varanasi to Bhubaneswar from October 13th to 14th, 2022. It provides details of the travel including dates, modes of transport, and amounts claimed for conveyance, hotel expenses, and daily allowances. The total claim amount of 14,499 rupees is recommended for approval by the HR administrator and sanctioned by the authorizing official.

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    Original Title

    625377

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    This document is a travel expense claim submitted by an employee for a work-related trip from Varanasi to Bhubaneswar from October 13th to 14th, 2022. It provides details of the travel including dates, modes of transport, and amounts claimed for conveyance, hotel expenses, and daily allowances. The total claim amount of 14,499 rupees is recommended for approval by the HR administrator and sanctioned by the authorizing official.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Bill A Shane: Yee PT/HR

    Uploaded by

    aryan k
    This document is a travel expense claim submitted by an employee for a work-related trip from Varanasi to Bhubaneswar from October 13th to 14th, 2022. It provides details of the travel including dates, modes of transport, and amounts claimed for conveyance, hotel expenses, and daily allowances. The total claim amount of 14,499 rupees is recommended for approval by the HR administrator and sanctioned by the authorizing official.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TravelBill

    Inland Settlement Pers


    New Window

    Employee 625377 BIRAJA PRASAD


    ld: DAS Date:
    Application 12/10/2022 No:
    Application

    Employee Details Bank AccountDetails WorkflowN


    Job 6102
    Code DGM-REGIONAL HEAD
    Scale: SCALE 6 OFFICER Account565 181735198981
    Location 53817 RO-VARANASI NO AppriD 778528
    Branch 0122
    Region: 53817 VARANASI RO ID: SanclD 593278
    Designation:
    DGM-REGIONAL HEAD Basic: 116120.00

    Purpose TO GO TO BHUBANESHWAR TO ATTEND COURT AT


    ÇUTTACK WITH REGARD
    TO JAYADEV VIHAR BRANCH Inland
    Journey Details TravelExpense Policy
    Mobile 9880924256

    EmailD:
    h.chennai@unionbankofindia.bank

    ofJourney
    Particulars
    a 4
    1of1
    From Place: VARANASI StartDate 13/10/2022
    To Place: BHUBANESHWAR End Date: 14/10/2022
    DepartureTime: Arrival
    Time:
    TravelMode:
    Amount ClaimedforJourney CoolieCharges
    Conveyance Charges Hotel Expenses Diem Allowances TravelDetails

    Claimed 14499.00 ravel


    Expenses: Travel
    13074.00 Expenses 13074.000
    TravelAllowances
    1425.00 TravelAllowances 1425.00

    Confirm
    Approved by HR Admin: 14499.00 Approved by Sanc Auth 14499.00
    ave Advance Paid: 0.00 Advance Paid 0.00

    Amount Payable

    l
    14499.00
    SubmittedDate
    02/11/2022

    Add Attachment View Attachment

    AttachedFie img052.pdf

    confirm the genuineness


    ofthe bills/receipt/documents uploaded inmy ID in Union Parivarand Ihave handed overthe
    Original to Accountant/Branch
    bills/receipts/invoices Head with regard to my above TETALFC
    Head/Departmental claim.

    TravelHR Administrator
    Remarks

    Recommended forSanction.

    Approved/RejectedDate 02/11/2022 by 778528 AKASH KUMAR,.

    TravelSanctioning Remarks
    authority

    Sanctioned

    Date
    Sanctioned/Rejected 05/11/2022 by 593278 MEENA,BHAVANA

    Summary ofAmount Sanctioned

    Amount Sanctionedfor
    Journey: 13074.00 Amount SanctionedforHotel:
    Total amountsanctoned:
    14499.00 LSl..
    SANCTIONEDIpEettNED
    Note: Pleasemake entryofServlceTax amountrelatedtoJouney and HotelExpenses
    proper in Finacle.
    uau/Am
    i.Y.
    IAGM

    Relumto Search Previous


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    SUVIDHA
    Add

    Kupuked S,
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    thtoemplyet, he
    forgo fo clana b: le appas
    comnene

    Shane
    Suncon ai a pen
    bill hu lnvoiaie
    121/-

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