Name of Employee: PANKAJ KUMAR

Employee Code:
Location: BILASPUR
Cost Center
Tour Claim
TRAVEL FARE:
FROM TO
MODE
DATE PLACE TIME DATE PLACE TIME

LOCAL CONVEYANCE:
PLACE VISITED
DATE MODE K.M. @ 4 Rs
FROM TO
9-Nov-22 GHUMARWIN Kuthera,Talyana,Ghori Motercycle 72
10-Nov-22GHUMARWIN Patta, Kashol,Morsinghi,Massour Motercycle 48
11-Nov-22GHUMARWIN Thuran, Poli,Dhnetter,Jajjar Car 80
12-Nov-22GHUMARWIN Karloti,Junala,Galian,Machhwan Motorcycle 60
13-Nov-22 SUNDAY SUNDAY
14-Nov-22GHUMARWIN Paplah,Daloh,Mundhkhar,Ropari Motercycle 70
15-Nov-22GHUMARWIN kallar,Chhat, Sandyar,Androli Motercycle 60

Total Amount

BOARDING AND LODGING:

FOOD MISC.
FROM DATE TO DATE HOTEL PLACE HOTEL AMOUNT
EXPENSES EXPENSES

Total Amount 0 0 0

Summary
Particular Amount
Travel Fare (Tkt. Booked by Self) 0
Local Conveyance 1800
Accommodation Charge 0
Food Expense 0
Miscellaneous 0
Total Expenses Amount 1800
Less Advance
Net Payable Amount 1800

SIGNATURE
APPROVED BY:
OF EMPOLOYEE:
NAME:PANKAJ KUMAR NAME:
DESIGNATION:MOBILIZER DESIGNATION:
CONTACT NO:9857073976 Contact No:
DATE: 02-02-2023 DATE:
NOTE: Please attach in series all the hard copy of original supporting bills of Fare, Hotel and Misc. exp.
All Bills are attached for official purpose only.
AMOUNT
REMARKS
Rs.

AMOUNT
REMARKS
Rs.
288 MOBILIZATION
192 MOBILIZATION
560 MOBILIZATION
240 MOBILIZATION
MOBILIZATION
280 MOBILIZATION
240 MOBILIZATION

1800

REMARKS
. exp.
Name of Employee: PANKAJ KUMAR
Employee Code:
Location: BILASPUR
Cost Center
Tour Claim
TRAVEL FARE:
FROM TO
MODE
DATE PLACE TIME DATE PLACE TIME

LOCAL CONVEYANCE:
PLACE VISITED
DATE MODE K.M. @ 4 Rs
FROM TO
16-Nov-22 GHUMARWIN Gehrwin,Rishikesh,Behna Jattan Motercycle 80
17-Nov-22GHUMARWIN Delag,Naswal,Seu,Nihari Motercycle 40
18-Nov-22GHUMARWIN Bagher,Amarpur,Panol,Samoh Motercycle 55
19-Nov-22 SUNDAY Ksaru,Badaghat,Plasla,Himar Motorcycle 58
20-Nov-22 SUNDAY SUNDAY
21-Nov-22GHUMARWIN Harlog,Triphalghat Motercycle 70
22-Nov-22GHUMARWIN Palsoti, Maiharan,Nain Motercycle 60

Total Amount

BOARDING AND LODGING:

FOOD MISC.
FROM DATE TO DATE HOTEL PLACE HOTEL AMOUNT
EXPENSES EXPENSES

Total Amount 0 0 0

Summary
Particular Amount
Travel Fare (Tkt. Booked by Self) 0
Local Conveyance 1452
Accommodation Charge 0
Food Expense 0
Miscellaneous 0
Total Expenses Amount 1452
Less Advance
Net Payable Amount 1452

SIGNATURE
APPROVED BY:
OF EMPOLOYEE:
NAME:PANKAJ KUMAR NAME:
DESIGNATION:MOBILIZER DESIGNATION:
CONTACT NO:9857073976 Contact No:
DATE: 02-02-2023 DATE:
NOTE: Please attach in series all the hard copy of original supporting bills of Fare, Hotel and Misc. exp.
All Bills are attached for official purpose only.
AMOUNT
REMARKS
Rs.

AMOUNT
REMARKS
Rs.
320 MOBILIZATION
160 MOBILIZATION
220 MOBILIZATION
232 MOBILIZATION
MOBILIZATION
280 MOBILIZATION
240 MOBILIZATION

1452

REMARKS
. exp.
Name of Employee: PANKAJ KUMAR
Employee Code:
Location: BILASPUR
Cost Center
Tour Claim
TRAVEL FARE:
FROM TO
MODE
DATE PLACE TIME DATE PLACE TIME

LOCAL CONVEYANCE:
PLACE VISITED
DATE MODE K.M. @ 4 Rs
FROM TO
23-Nov-22 GHUMARWIN Bhapral,Bharari,Sulkhan Motercycle 80
24-Nov-22GHUMARWIN Mohi,Kotlu Brahmna,Kathalag Motercycle 62
25-Nov-22GHUMARWIN Hatwar,Ghandalwin,Balor Motercycle 70
26-Nov-22 SUNDAY Karyalag,Shoni Devi,Chhandoh Motorcycle 54
27-Nov-22 SUNDAY SUNDAY
28-Nov-22GHUMARWIN Kalri,Badhrog,Bhambla Motercycle 50
29-Nov-22GHUMARWIN Tiun Khas,Lehri Sarel,Phagduhi Car 110

Total Amount

BOARDING AND LODGING:

FROM DATE TO DATE HOTEL PLACE
HOTEL FOOD MISC.
AMOUNT EXPENSES EXPENSES

Total Amount 0 0 0

Summary
Particular Amount
Travel Fare (Tkt. Booked by Self) 0
Local Conveyance 2034
Accommodation Charge 0
Food Expense 0
Miscellaneous 0
Total Expenses Amount 2034
Less Advance
Net Payable Amount 2034

SIGNATURE
APPROVED BY:
OF EMPOLOYEE:
NAME:PANKAJ KUMAR NAME:
DESIGNATION:MOBILIZER DESIGNATION:
CONTACT NO:9857073976 Contact No:
DATE: 02-02-2023 DATE:
NOTE: Please attach in series all the hard copy of original supporting bills of Fare, Hotel and Misc. exp.
All Bills are attached for official purpose only.
AMOUNT
REMARKS
Rs.

AMOUNT
REMARKS
Rs.
320 MOBILIZATION
248 MOBILIZATION
280 MOBILIZATION
216 MOBILIZATION

200 MOBILIZATION
770 MOBILIZATION

2034

REMARKS
Misc. exp.
Name of Employee: PANKAJ KUMAR
Employee Code:
Location: BILASPUR
Cost Center
Tour Claim
TRAVEL FARE:
FROM TO
MODE
DATE PLACE TIME DATE PLACE TIME

LOCAL CONVEYANCE:
PLACE VISITED
DATE MODE K.M. @ 4 Rs
FROM TO
30-Nov-22 GHUMARWIN Ladda, Bam Motercycle 70
1-Dec-22GHUMARWIN Khalsai, Bala Motercycle 60
2-Dec-22GHUMARWIN Kuthri Motercycle 58
3-Dec-22GHUMARWIN Makra,Junala,Sunali Motorcycle 54
4-Dec-22 SUNDAY SUNDAY
5-Dec-22GHUMARWIN Dadhol,Dangar,Hari Tayangar Motercycle 45
6-Dec-22GHUMARWIN Susnal,Gagwal Motercycle 54

Total Amount

BOARDING AND LODGING:

FROM DATE TO DATE HOTEL PLACE
HOTEL FOOD MISC.
AMOUNT EXPENSES EXPENSES

Total Amount 0 0 0

Summary
Particular Amount
Travel Fare (Tkt. Booked by Self) 0
Local Conveyance 1364
Accommodation Charge 0
Food Expense 0
Miscellaneous 0
Total Expenses Amount 1364
Less Advance
Net Payable Amount 1364

SIGNATURE
APPROVED BY:
OF EMPOLOYEE:
NAME:PANKAJ KUMAR NAME:
DESIGNATION:MOBILIZER DESIGNATION:
CONTACT NO:9857073976 Contact No:
DATE: 02-02-2023 DATE:
NOTE: Please attach in series all the hard copy of original supporting bills of Fare, Hotel and Misc. exp.
All Bills are attached for official purpose only.
AMOUNT
REMARKS
Rs.

AMOUNT
REMARKS
Rs.
280 MOBILIZATION
240 MOBILIZATION
232 MOBILIZATION
216 MOBILIZATION

180 MOBILIZATION
216 MOBILIZATION

1364

REMARKS
Misc. exp.
Name of Employee: PANKAJ KUMAR
Employee Code:
Location: BILASPUR
Cost Center
Tour Claim
TRAVEL FARE:
FROM TO
MODE
DATE PLACE TIME DATE PLACE TIME

LOCAL CONVEYANCE:
PLACE VISITED
DATE MODE K.M. @ 4 Rs
FROM TO
7-Dec-22 GHUMARWIN Ghagus, Delag,Beri,Panjgain Motorcycle 75
8-Dec-22GHUMARWIN Anandghat,Prahu,Balghar Motercycle 50
9-Dec-22GHUMARWIN Bhulswai , Bari,Khudla Motercycle 55
10-Dec-22GHUMARWIN Talyanger, Targhel,Ukhli Motorcycle 64
11-Dec-22 SUNDAY SUNDAY
12-Dec-22GHUMARWIN Nrola,Plasi,Kothi,Jol Plakhi Motercycle 70

Total Amount

BOARDING AND LODGING:

FROM DATE TO DATE HOTEL PLACE
HOTEL FOOD MISC.
AMOUNT EXPENSES EXPENSES

Total Amount 0 0 0

Summary
Particular Amount
Travel Fare (Tkt. Booked by Self) 0
Local Conveyance 1256
Accommodation Charge 0
Food Expense 0
Miscellaneous 0
Total Expenses Amount 1256
Less Advance
Net Payable Amount 1256

SIGNATURE
APPROVED BY:
OF EMPOLOYEE:
NAME:PANKAJ KUMAR NAME:
DESIGNATION:MOBILIZER DESIGNATION:
CONTACT NO:9857073976 Contact No:
DATE: 02-02-2023 DATE:
NOTE: Please attach in series all the hard copy of original supporting bills of Fare, Hotel and Misc. exp.
All Bills are attached for official purpose only.
AMOUNT
REMARKS
Rs.

AMOUNT
REMARKS
Rs.
300 MOBILIZATION
200 MOBILIZATION
220 MOBILIZATION
256 MOBILIZATION

280 MOBILIZATION

1256

REMARKS
Misc. exp.