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Ya Bara Fert fo (Aree TK FT BHA) Ural ae Rail Vikas Nigam Ltd. Travel Expenses ‘Traveling Expenses Bl fF the Met Of nnn = ara thes a ott ge at a 7 ‘Leave availed if any, whlle on tour, FR TART a wre Bos St | . (Please attach copy of approved tour programme) Time Litt & Date —————EEE [Conveyance Charges ea" wie | ena | eras weer a Date From To Mode of Transpo Other Expenses 7% 77 Total Exponso i 14 aaenE wa eH Fever aie Purpose Amount Fare Wo Wo / Be Ho TAA Sa ‘Accomodation Erveyanco aa aed Other Expenses, 7 em Advace (s) a jet Amount Pay yeti we ‘Net Amount Payable Rs. ser Po aren: PG A AR ee mg: BAe eT ote (eh Certified tka | have actually been on duty while on tour and not avled any leave during my stay (axcept that mentioned above.) sates Prt wren Re aR art ar ae Ah PF we 7A A Ae Arn 5088 | Certified that I have retumed the unsran: «:nount of Traveling Advance pad to m (Ge oo crt 8) (Deposit Sip Attached). iis ear Signature Halts and journey approved. Prot ued 8 eo 8 ot cat Re ot Feo gy b pene xp eclert ae oftert 3 wea Ea Satie sanctioned authority Dated... Designation . Ber aries 3 avin & fee FOR USE IN ACCOUNT OFFICE ‘eat / Bill Passed for Rs. aT EO 7 VILNO, eens a 58 we sitet & era Sig. of passing authori

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