Trav

Name: Prem Sag

Department: Service

Dates of Travel: 14/01/20

Sl.
1
2
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4
5
6
7
8

Singnature of Employee :
Date :
 Tirth Ag
Travel Expens

e: Prem Sagar Mahto

artment: Service

s of Travel: 14/01/2024 To 20/01

Supporting No.
62
F1081
 3
4
71
26
7
8

ture of Employee :
 Tirth Agro Technology
avel Expenses Statement Enc

gar Mahto

2024 To 20/01/2024

Descriptions of Attachmen
Ranchi To Giridih Bus Ticket
Hotel Lodging Bill Two Days
Giridih To Hazaribag Bus Tic
Hazaribag To Ranchi Bus Tic
Ranchi To Lohardaga Bus Ti
Lohardaga To Ranchi Bus Ti
Auto Conveyance of One We
Fooding Without Bill Five Da
Total
d.
mmary - Annexure-A

Emp. No. 20202

Location : Ranchi

Week No. 02

Amount
400
4200
 200
200
160
160
1410
2400
9130
Singnature of Employee :
Date :
xure-A

20202

anchi

Remarks / Comments
of Employee :