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Indian Oil Corporation Limited

Date 06.12.2023 Place 0022

Employee Name Mr. Shantanu Hazra Employee No. 00517907

Designation Officer (PC-Mktg),Poly Jharkhand Grade A


Spouse in IOCL
Department Petrochemicals No

Details of Bill(s) Attached

Doctor's Shop/Vendor Prescription


Relation Name Bill No. Bill Date Bill Amount
name Name Date
self Shantanu Hazra KPC MEDICAL NETRA CARE 20AFMPP5221K1ZI 18.11.2023 Nov 13, 2023 6,000
COLLEGE AND
self Shantanu Hazra KPC MEDICAL NETRA CARE 20AFMPP5221K1ZI 18.11.2023 Nov 13, 2023 4,000
COLLEGE AND

Declaration:I hereby certify that vide bill No. 20AFMPP5221K1ZI, dated 18.11.2023, I have incurred an expenditure
of Rs. 10000.00 towards purchase of spectacles as prescribed by above mentioned doctor for myself /
my medically dependent family members, from the shop - NETRA CARE

Last approved by Approval date Total claimed amount 10,000

Employee's
Date
Signature

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