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  • Employee Name: VINOD PRASAD UNIYAL Employee Code: 1021790 HQ Name:Haridwar - (Vetnova Division)

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    Rajesh Nakoti
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    This document summarizes an employee's travel expenses from May 1-31, 2013. It lists the employee name and code, dates of travel, cities traveled between, and expenses claimed each day including fare, daily allowance, and total. The employee, Vinod Prasad Uniyal with code 1021790, traveled within cities in Uttarakhand and Uttar Pradesh like Dehradun, Haridwar, Kotdwara, Lucknow, and Chamba, claiming fares and daily allowances. The net payable amount after approval and processing all expenses is shown as 16,016.

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    This document summarizes an employee's travel expenses from May 1-31, 2013. It lists the employee name and code, dates of travel, cities traveled between, and expenses claimed each day including fare, daily allowance, and total. The employee, Vinod Prasad Uniyal with code 1021790, traveled within cities in Uttarakhand and Uttar Pradesh like Dehradun, Haridwar, Kotdwara, Lucknow, and Chamba, claiming fares and daily allowances. The net payable amount after approval and processing all expenses is shown as 16,016.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    8 views2 pages

    Employee Name: VINOD PRASAD UNIYAL Employee Code: 1021790 HQ Name:Haridwar - (Vetnova Division)

    Uploaded by

    Rajesh Nakoti
    This document summarizes an employee's travel expenses from May 1-31, 2013. It lists the employee name and code, dates of travel, cities traveled between, and expenses claimed each day including fare, daily allowance, and total. The employee, Vinod Prasad Uniyal with code 1021790, traveled within cities in Uttarakhand and Uttar Pradesh like Dehradun, Haridwar, Kotdwara, Lucknow, and Chamba, claiming fares and daily allowances. The net payable amount after approval and processing all expenses is shown as 16,016.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Employee Name

    From Date

    To Date

    VINOD PRASAD UNIYAL (1021790)

    01/05/2013

    31/05/2013

    GO

    Employee Name : VINOD PRASAD UNIYAL Employee Code : 1021790 HQ NAME :HARIDWAR-(VETNOVA DIVISION) Tour Expenses Detail
    Report Date From city To City Base City A.T A.S A.N A.D. . . . H H H H H H H H H H H H H H H H H H H H A. Fare R. 370 360 235 500 370 400 430 360 498 0 498 250 245 205 475 355 330 355 365 360 225 225 225 225 225 225 225 225 225 Cyber AIR DAILY Courie Cafe D.A. FAR ALLOW FARE r Charge E ANCE s 225 225 90 90 90 90 90 225 45 370 360 235 500 370 400 430 360 498 0 498 250 245 205 475 355 330 355 365 360 750 Postage Fa Freigh / Stationar Telephon Xe Total x t Telegra y e rox m 595 585 370 590 460 490 520 1083 0 723 0 720 0 1180 700 580 555 580 590 585

    01/May/201 DEHRADU BHOWWALA(VE DEHRADU O 3 N T) N 02/May/201 DEHRADU BHOJPUR(MBAD DEHRADU O 3 N ) N 03/May/201 DEHRADU HARIDWA THANON(VET) E 3 N R 04/May/201 HARIDWA CHAMBA(U.P) 3 R 06/May/201 HARIDWA 3 R 07/May/201 HARIDWA 3 R DUDHPANI(VET ) GOVARDHAN PUR(VET) HARIDWA E R HARIDWA E R HARIDWA E R HARIDWA E R

    08/May/201 HARIDWA IQBALPUR(V) 3 R

    09/May/201 HARIDWA HARIDWA KHANPUR(VET) O 3 R R 09/May/201 HARIDWA LUCKNOW LUCKNOW 3 R 10/May/201 LUCKNOW LUCKNOW 3 10/May/201 LUCKNOW HARIDWAR 3 11/May/201 HARIDWA KOTDWAR 3 R 11/May/201 KOTDWAR HARIDWAR 3 13/May/201 HARIDWA DOIWALA-1 3 R 14/May/201 DEHRADU KALSHI(VET) 3 N 15/May/201 DEHRADU VIKASNAGAR 3 N 16/May/201 DEHRADU MASSOORY 3 N 17/May/201 DEHRADU UMADPUR(VET) 3 N LUCKNOW O HARIDWA R KOTDWAR O HARIDWA R DEHRADU O N DEHRADU O N DEHRADU O N DEHRADU O N DEHRADU O N

    18/May/201 DEHRADU TUNUWALA(VET DEHRADU O 3 N ) N 20/May/201 DEHRADU BHOJPUR(MBAD DEHRADU O 3 N ) N

    21/May/201 DEHRADU BHOWWALA(VE DEHRADU O 3 N T) N 22/May/201 DEHRADU THANON(VET) 3 N 23/May/201 HARIDWA KOTDWAR 3 R 24/May/201 HARIDWA CHAMBA(U.P) 3 R 25/May/201 HARIDWA 3 R 27/May/201 HARIDWA 3 R DUDHPANI(VET ) GOVARDHAN PUR(VET) HARIDWA E R KOTDWAR O HARIDWA E R HARIDWA E R HARIDWA E R HARIDWA E R

    H H H H H H H H H H Net Payabl e

    370 235 250 500 370 400 430 360 335 205

    225 90 225 90 90 90 90 90 90 225 350

    370 235 250 500 370 400 430 360 335 205

    595 325 475 590 460 490 520 450 425 780

    28/May/201 HARIDWA IQBALPUR(V) 3 R

    29/May/201 HARIDWA HARIDWA KHANPUR(VET) E 3 R R 30/May/201 HARIDWA HARIDWA LAKSHAR E 3 R R 31/May/201 HARIDWA DOIWALA-1 3 R DEHRADU O N

    10416 4455

    45

    350

    10416

    750

    16016

    A-Approved, H-On Hold, F-Finalized A. T.-Allowance Type, A. S.-Approve Status, A. N.-Approver Name, A. D. - Approver Date, A.R.-Approval Remarks,D.A.- Daily Allowance

    FO Signature & Date : _________________

    Superior Signature & Date : _________________

    Note : Approved Expense Copy along with original vouchers should reach H.O. by 10th of every month.

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