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  • TA Expencess Mancherial To Hazaribagh

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    Sanjeev Sinha
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    This document is an expense reimbursement memo for two employees of H.G. Infra Engineering Ltd. for their project in Jharkhand. It summarizes expenses from May 4th to May 5th for Sanjeev Kumar Sinha for family shifting including taxis, flights, meals, and accommodation totaling Rs. 89,213. It also lists an expense of Rs. 2,820 on April 20th for Vinay Kumar Pathak for a train ticket from Mancherial to Koderma. The memo requires signatures for approval from the employee, accountant, and project incharge.

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    TA Expencess Mancherial to Hazaribagh

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    This document is an expense reimbursement memo for two employees of H.G. Infra Engineering Ltd. for their project in Jharkhand. It summarizes expenses from May 4th to May 5th for Sanjeev Kumar Sinha for family shifting including taxis, flights, meals, and accommodation totaling Rs. 89,213. It also lists an expense of Rs. 2,820 on April 20th for Vinay Kumar Pathak for a train ticket from Mancherial to Koderma. The memo requires signatures for approval from the employee, accountant, and project incharge.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    14 views2 pages

    TA Expencess Mancherial To Hazaribagh

    Uploaded by

    Sanjeev Sinha
    This document is an expense reimbursement memo for two employees of H.G. Infra Engineering Ltd. for their project in Jharkhand. It summarizes expenses from May 4th to May 5th for Sanjeev Kumar Sinha for family shifting including taxis, flights, meals, and accommodation totaling Rs. 89,213. It also lists an expense of Rs. 2,820 on April 20th for Vinay Kumar Pathak for a train ticket from Mancherial to Koderma. The memo requires signatures for approval from the employee, accountant, and project incharge.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    H.G.Infra Engineering Ltd.

    Project Office:- House No. - 201, Ravindra Path


    Near Vivekanand School/Old BSNL Office, Hazaribagh - Jharkhand - 825301
    Expenses / Re-imbursement Memo

    Name Of Employee: Sanjeev Kumar Sinha


    Designation: AGM - HR & ADMN.
    Name Of Site: JH-PKG-10 Date:- 18.05.2023
    Date: 19.05.2023

    Date Description / Purchase of Expenditure CM/Bill Expense Code Amount Remarks

    04.05.2023 Mancherial To Hyderabad by Taxi 3014 …..... 6000.00 Faimily Shifting


    04.05.2023 Hyderabad to Ranchi by Flight 6E-XVZSSA ….... 24861.00 Faimily Shifting
    04.05.2023 Lunch 39613 ….... 706.00 Faimily Shifting
    04.05.2023 Hotel stay at Hazaribagh FR/128 ….... 1971.00 Faimily Shifting
    04.05.2023 Tea FD/639 …... 95.00 Faimily Shifting
    04.05.2023 Dinner 156 …..... 580.00 Faimily Shifting

    03.05.2023 Packers & Movers 24 …..... 55000.00 Faimily Shifting

    Total Amount:- 89213.00

    Amount In Words:- Rupees Eighty Nine Thousand Two Hundred Thirteen Rupees only.

    Advance Adjusted…………………………………………. (Voucher No…………………………... Date:………………………….)

    Balance Paid / Due…………………………….

    Passed By Project / Office


    Signature Of Employee Accountant Incharge
    H.G.Infra Engineering Ltd.
    Project Office:- House No. - 201, Ravindra Path
    Near Vivekanand School/Old BSNL Office, Hazaribagh - Jharkhand - 825301
    Expenses / Re-imbursement Memo

    Name Of Employee:- Vinay Kumar Pathak


    Designation:- Sr. Manager (Store)
    Name Of Site:- JH-PKG-10 Date:- 18.05.2023

    Date Description / Purchase of Expenditure CM/Bill Expense Code Amount Remarks

    20.04.2023 Ticket Mancherial to Koderma (HZB) 4659947786 …... 2820.00

    Total Amount:- 2820.00

    Amount In Words:- Rupees Two Thausand Eight Hundred Twenty Only.

    Advance Adjusted…………………………………………. (Voucher No…………………………... Date:………………………….)

    Balance Paid / Due…………………………….

    Passed By Project / Office


    Signature Of Employee Accountant Incharge

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