AUTO-

LEK

TRAVELLING BILL
NAME OF THE PERSON:- Ompal Bhati Account Number : 004601578973 LEVEL: 3
VISITED PLAC
AIL plant HODAL IFS Code : ICIC00000046
PURPOSE OF VISIT:- Rakesh Enterprise.
TOUR PROGRAM FROM: DATE27.2.2023 TO : DATE - 27.2.2023
TIME-8:30 A.M TIME - 23:10

MODE JOUR
DATE TIME DATE TIME
OF RATE EX- NEY
FROM TO KMS. PER FARE RS. GRAT TOTAL
OF KM IA ALLO
OF OF OF TRAV
DEPARTUR
DEPARTURE ARRIVAL ARRIVAL EL W.
E

27.2.2023 8:30 A.M BALLABGARH Hodal 27.2.2023 11:40 HR 51 48 10.2 489.60 489.60
AD
27.2.2023 3:30 P.M Hodal BALLABGARH 27.2.2023 5.50 P.M 9202 42 10.2 428.40 428.40

TOTAL 90 918 0 0 918.00

DAILY ALLOWANCE…………………………………… RS.:
OTHER EXPENSES: ……………………………….. RS.:
SPECIAL SANCTION (IF ANY EXP.) :- RS.:
T.A. BILL PASSED FOR RUPEES G. TOTAL RS.: 918.00
Please check and Pass as per TA/DA Roule

DATE 28-2-23 SIGNATURE BILL CHECKED BY BILL PASSED BY

AUTO-
LEK

TRAVELLING BILL
NAME OF THE PERSON:- Ompal Bhati Account Number : 004601578973 LEVEL: 3
VISITED PLAC
AIL plant Bhiwani IFS Code : ICIC00000046
PURPOSE OF VISIT:- NIhal Singh Enterprise.
TOUR PROGRAM FROM: DATE4.2.2023 TO : DATE - 4.2.2023
TIME-6:10 A.M TIME - 23:10

MODE JOUR
DATE TIME DATE TIME
OF RATE EX- NEY
FROM TO KMS. PER FARE RS. GRAT TOTAL
OF KM IA ALLO
OF OF OF TRAV
DEPARTUR
DEPARTURE ARRIVAL ARRIVAL EL W.
E

4.2.2023 6:10 A.M BALLABGARH Bhiwani 4.2.2023 12:40 HR 51 268 10.2 2733.60 2733.60
AD
4.2.2023 3:10 P.M Bhiwani BALLABGARH 4.2.2023 10.40 P.M 9202 262 10.2 2672.40 2672.40

TOTAL 530 5406 0 0 5406.00

DAILY ALLOWANCE…………………………………… RS.:
OTHER EXPENSES: ……………………………….. RS.:
SPECIAL SANCTION (IF ANY EXP.) :- RS.:
T.A. BILL PASSED FOR RUPEES G. TOTAL RS.: 5406.00
Please check and Pass as per TA/DA Roule

DATE 5-2-23 SIGNATURE BILL CHECKED BY BILL PASSED BY

AUTO-
LEK

TRAVELLING BILL
NAME OF THE PERSON:- Ompal Bhati Account Number : 004601578973 LEVEL: 3
VISITED PLAC
AIL plant Rhishikesh IFS Code : ICIC00000046
PURPOSE OF VISIT:- Supplier Meet.
TOUR PROGRAM FROM: DATE21.2.2023 TO : DATE - 21.2.2023
TIME-5:40 A.M TIME - 23:10

MODE JOUR
DATE TIME DATE TIME
OF RATE EX- NEY
KMS FARE
FROM TO PER GRAT TOTAL
OF . RS.
OF OF OF TRAV KM IA ALLO
DEPARTUR
DEPARTURE ARRIVAL ARRIVAL EL W.
E

21.2.2023 5:40 A.M BALLABGARH Rrishikesh 21.2.2023 1:40PM HR 51 273 10.2 2784.6 2784.60
AD
21.2.2023 5:10 P.M Rhishikesh BALLABGARH 21.2.2023 23.10 P.M 9202 267 10.2 2723.4 2723.40

TOTAL 540 5508 0 0 5508.00

DAILY ALLOWANCE…………………………………… RS.:
OTHER EXPENSES: ……………………………….. RS.:
SPECIAL SANCTION (IF ANY EXP.) :- RS.:
T.A. BILL PASSED FOR RUPEES G. TOTAL RS.: 5508.00
Please check and Pass as per TA/DA Roule

DATE 22-2-23 SIGNATURE BILL CHECKED BY BILL PASSED BY

AUTO-
LEK

TRAVELLING BILL
NAME OF THE PERSON:- Ompal Bhati Account Number : 004601578973 LEVEL: 3
VISITED PLAC
AIL plant Jaipur IFS Code : ICIC00000046
PURPOSE OF VISIT:- Training
TOUR PROGRAM FROM: DATE9.2.2023 TO : DATE - 9.2.2023
TIME-4:40 A.M TIME - 23:10

MODE JOUR
DATE TIME DATE TIME
OF RATE EX- NEY
KMS FARE
FROM TO PER GRAT TOTAL
OF . RS.
OF OF OF TRAV KM IA ALLO
DEPARTUR
DEPARTURE ARRIVAL ARRIVAL EL W.
E

9.2.2023 4:40 A.M BALLABGARH Jaipur 9.2.2023 11:40AM HR 51 316 10.2 3223.2 3223.20
AD
9.2.2023 4:10 P.M Jaipur BALLABGARH 9.2.2023 23.40 P.M 9202 309 10.2 3151.8 3151.80

TOTAL 625 6375 0 0 6375.00

DAILY ALLOWANCE…………………………………… RS.:
OTHER EXPENSES: ……………………………….. RS.:
SPECIAL SANCTION (IF ANY EXP.) :- RS.:
T.A. BILL PASSED FOR RUPEES G. TOTAL RS.: 6375.00
Please check and Pass as per TA/DA Roule

DATE 10-2-23 SIGNATURE BILL CHECKED BY BILL PASSED BY