TRAVEL EXPENSES

Claimant Name JITENDRA B. GIRASE Month

Division AAREEN Designation
Date Region
Location
SI.NO Date Expense Detail Mode
1 11/29/2022 Local travel during IOACON cab
2 11/30/2022 Local travel during IOACON cab
3 12/1/2022 Local travel during IOACON cab
4 12/2/2022 Local travel during IOACON cab
5 12/3/2022 Local travel during IOACON cab/train
6 12/5/2022 Ludhiana Local cab
7 12/6/2022 Guest house to Railway stn Auto
8 12/6/2022 Agra stn to hotel cab
9 12/7/2022 Agra Local cab
10 12/8/2022 Agra Local cab
11 12/9/2022 Agra Local cab
12 12/10/2022 Agra Local cab
13 12/11/2022 Agra to Delhi cab
14 12/11/2022 Hotel room service Hotel
15 12/11/2022 Delhi to Ludhiana Bus
16 12/12/2022 Bus stop to Guest house Auto
17
18
19

AMOUNT IN WORDS
DEVIATION DETAILS / APPROVAL
Sl # Deviation required for Justification
1
 NOV/DEC''22

GPM

Bill no Amount
1,2,3,4,5,6,7 865
8,9,10,11 1235
12,13 198
14,15 1170
16,17,18 1297
19,20 75
No bill 70
21 121
22,23,24 708
25,26,27,28 438
29,30 185
31,32,33,34 282
35,36,37,38 1276
40 2243
39 1600
No bill 200

TOTAL 11,963.00

VAL
cation Approved by