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Hotel and Travel Reimbursement Claims

The document is a self-certificate for reimbursement of hotel charges and travel expenses incurred by Aswathy RP during her official trip from 27 April 2023 to 13 May 2023. It provides details of the hotel stay, travel by auto and bus with dates, routes and amounts spent. The certificate is signed by Aswathy RP and seeks reimbursement as per the rules of the Government of India.

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Akshaya Palaniswamy
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107 views3 pages

Hotel and Travel Reimbursement Claims

The document is a self-certificate for reimbursement of hotel charges and travel expenses incurred by Aswathy RP during her official trip from 27 April 2023 to 13 May 2023. It provides details of the hotel stay, travel by auto and bus with dates, routes and amounts spent. The certificate is signed by Aswathy RP and seeks reimbursement as per the rules of the Government of India.

Uploaded by

Akshaya Palaniswamy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

SELF CERTIFICATE: NCC/GCI/1327 ASWATHY RP

Re-imbursement of Hotel Charges


1. Hotel Details :
2. Period of Stay :

3. No of Days :

4. Amount Paid/ Rate :

Re-imbursement of Travelling charges


Mode
Sl Distance
ofTravel/Vehicle Date From To Amount
No. (Km)
number
By Auto 27042023Onward
Auto No.TN66D5151 Journy13052023Return New Bus
01 Unit Line 168/-
Journy Stand Cbe 14Km

02 By Bus 27042023 Onward Ooty Bus


110+90
Journy13052023Return New Bus Stand Cbe Stand 154Km
=200/-
Journy
03 By Auto 27042023Onward Ooty Bus Stand Ekalavya
Auto No.TN 43 E5878 Journy13052023Return Residential
240/-
Journy School 20Km

(Authority:Government of India Ministry of finance OM No.19030/2/2020-EIV dated


22/12/2020 )

Date: 31 May 2023 Signature:

Name/Designation:
Aswathy RP
Girl Cadet Instructor

COUNTER SIGNATURE

Date:
SELF CERTIFICATE: NCC/GCI/0127 GCI PRASANNA KR
Re-imbursement of Hotel Charges
1. Hotel Details :
2. Period of Stay :

3. No of Days :

4. Amount Paid/ Rate :

Re-imbursement of Travelling charges


Mode
Sl Distance
ofTravel/Vehicle Date From To Amount
No. (Km)
number
By Auto 02022023Onward
01 Auto No.TN66D5151 Journy&03022023Retur Unit Line Gandhipuram 96/-
n Journy 08Km

02 By Bus 02022023 Onward


Journy&03022023Retur Gandhipuram Eruttupallam 52 Km 64/-
n Journy
03 By Auto 02022023 Onward KarunyaInsti Tech
Auto No.TN 37 AM0843 Journy& Eruttupallam
96/-
03022023Return 08Km
Journy

(Authority: Government of India Ministry of finance OM No.19030/2/2020-EIV dated


22/12/2020 )

Date: 03 Mar 2023 Signature:

Name/Designation: PRASANNA KR
Girl Cadet Instructor

COUNTER SIGNATURE

Date:

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