National Engineering Services Pakistan (Pvt.

) Limited
Name : Tahir ur Rehman Travelling Allowance Bills for the month of March 2017

Grade & Pay : Expert Category II-a (Advisor) Employee Code Division S.E.D.

Distance Expenditure
Departure Arrival Daily Allowance Other Expenses Purpose
Mode of travelled Rate per Chargeable to Job
Class Amount Amount of
Journey by Road K.M No. of Amount Amount
Station Date Hours Station Date Hours 8 9 12 Rate Amount $ Particulars Journey No. %
7 Km 11 Days Rs. Rs.
1 2 3 4 5 6 14 16 17 19 20 21
10 13 15 18
Lahore 22/03/2017 10:00 Gujranwala 22/03/2017 11:45 (NLC

Transport) -
Gujranwala 22/03/2017 17:00 Lahore 03/01/2015 18:45 1 2655 2,655
-
Lahore 23/03/2017 12:30 Gujranwala 23/03/2017 14:15 (NLC -

Transport)
Gujranwala 23/03/2017 18:15 Lahore 23/03/2017 20:00 1 2655 2,655

Visit of site to monitor the ongoing construction activities

Lahore 28/03/2017 10:00 Gujranwala 28/03/2017 11:45 (NLC -

Transport)
Gujranwala 28/03/2017 16:15 Lahore 28/03/2017 20:00 1 2655 2,655
-
Lahore 30/03/2017 13:00 Gujranwala 30/03/2017 14:45 (NLC -

SA-3820

100%
Transport)
Gujranwala 30/03/2017 18:15 Lahore 30/03/2017 20:00 1 2655 2,655
-
-
-
-
-
-
-
-
-
-
-
Total Rs. - Total Rs. 10,620 Total Rs. -
Brought forward
Rs. Ps.
Charged

Total amount of fare -

Road Mileage -

Daily Allowance 10,620

Other Expenses

Total 10,620

Less Advance -

Net Payable 10,620

Amount in words Ten thousand six hundred and twenty only

Signature of Claimant
Passed for Rs. Pay Rs.

Rupees Rupees Controlling Officer's Signature

Accountant Accounts Officer Manager Disbursement

 National Engineering Services Pakistan (Pvt.) Limited
Name : SHAUKAT QADEER Travelling Allowance Bills for the month of April 2011

Grade & Pay : G-12, CHIEF ENGINEER Employee Code 4383 Division SED

Distance Expenditure
Departure Arrival Daily Allowance Other Expenses Purpose
Mode of travelled Rate per Chargeable to Job
Class Amount Amount of
Journey by Road K.M No. of Amount Amount
Station Date Hours Station Date Hours 8 9 12 Rate Amount $ Particulars Journey No. %
7 Km 11 Days Rs. Rs.
1 2 3 4 5 6 14 16 17 19 20 21
10 13 15 18
Lahore 20-Apr-11 5:30 Islamabad 20-Apr-11 10:00 By Road Conveyance 1 1770 1,770

MEETING WITH M/s ERRA ON 3rd PARTY VALIDATION OF JALALABAD AND LANGERPURA BRIDGE
Islamabad 20-Apr-11 14:30 Lahore 20-Apr-11 18:30 By Road provided -
by -
NESPAK -
-
-
-
-
-
-
-
-
-

100%
2778
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Rs. - Total Rs. 1,770 Total Rs. -
Brought forward
Rs. Ps.
Charged

Total amount of fare

Road Mileage -

Daily Allowance 1,770

Other Expenses -

Total 1,770

Less Advance

Net Payable 1,770

Amount in words One Thousand Seven Hundred and Seventy only

Signature of Claimant
Passed for Rs. Pay Rs.

Rupees Rupees Controlling Officer's Signature

Accountant Accounts Officer Manager Disbursement

 National Engineering Services Pakistan (Pvt.) Limited
Name : HAFIZ MUHAMMAD AHMAD Travelling Allowance Bills for the month o February 2011

Grade & Pay : G-10, SENIOR ENGINEER Employee Code 7382 Division SED

Distance Expenditure
Departure Arrival Daily Allowance Other Expenses Purpose
Mode of travelled Rate per Chargeable to Job
Class Amount Amount of
Journey by Road K.M No. of Amount Amount
Station Date Hours Station Date Hours 8 9 12 Rate Amount $ Particulars Journey No. %
7 Km 11 Days Rs. Rs.
1 2 3 4 5 6 14 16 17 19 20 21
10 13 15 18
Lahore 9-Feb-11 11:00 Muzaffarabad 9-Feb-11 19:00 By Road Conveyance 1 960 960

VISIT FOR NEW SITE SELECTION OF JALALABAD AND LANGERPURA BRIDGES ON NEELUM AND
provided (Night Stay) - Hotel stay 2,000
Muzaffarabad 10-Feb-11 16:00 Lahore 10-Feb-11 21:00 By Road by 1 960 960 (receipt
NESPAK - enclosed)
-
-
-
-
-
-
-
-

JEHLUM RIVER

JOB NO. 2778

-

100%
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Rs. - Total Rs. 1,920 Total Rs. 2,000
Brought forward
Rs. Ps.
Charged

Total amount of fare

Road Mileage -

Daily Allowance 1,920

Other Expenses 2,000

Total 3,920

Less Advance

Net Payable 3,920

Amount in words Three Thousand Nine Hundred and Twenty only

Signature of Claimant
Passed for Rs. Pay Rs.

Rupees Rupees Controlling Officer's Signature

Accountant Accounts Officer Manager Disbursement

 National Engineering Services Pakistan (Pvt.) Limited
Name : HAFIZ MUHAMMAD AHMAD Travelling Allowance Bills for the month of April 2011

Grade & Pay : G-10, SENIOR ENGINEER Employee Code 7382 Division SED

Distance Expenditure
Departure Arrival Daily Allowance Other Expenses Purpose
Mode of travelled Rate per Chargeable to Job
Class Amount Amount of
Journey by Road K.M No. of Amount Amount
Station Date Hours Station Date Hours 8 9 12 Rate Amount $ Particulars Journey No. %
7 Km 11 Days Rs. Rs.
1 2 3 4 5 6 14 16 17 19 20 21
10 13 15 18
Lahore 5-Apr-11 14:00 Islamabad 5-Apr-11 18:30 By Road Conveyance provided by NESPAK 1 960 960
Islamabad 6-Apr-11 6:00 Mingora 6-Apr-11 10:00 By Road Conveyance provided by NESPAK -
Mingora 6-Apr-11 16:30 Islamabad 6-Apr-11 20:00 By Road Conveyance provided by NESPAK 1 960 960
Islamabad 7-Apr-11 18:30 Lahore 7-Apr-11 22:30 By Road Conveyance provided by NESPAK 1 960 960
-
-

SITE VISIT TO RESOLVE ISSUES RELATED TO SWAT BRIDGES

-
-
-
-
-
-
-

SA-215

100%
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Rs. - Total Rs. 2,880 Total Rs. -
Brought forward
Rs. Ps.
Charged

Total amount of fare

Road Mileage -

Daily Allowance 2,880

Other Expenses -

Total 2,880

Less Advance

Net Payable 2,880

Amount in words Two Thousand Eight Hundred and Eighty only

Signature of Claimant
Passed for Rs. Pay Rs.

Rupees Rupees Controlling Officer's Signature

Accountant Accounts Officer Manager Disbursement

 National Engineering Services Pakistan (Pvt.) Limited
Name : HAFIZ MUHAMMAD AHMAD Travelling Allowance Bills for the month of August 2010

Grade & Pay : G-10, SENIOR ENGINEER Employee Code 7382 Division SED

Distance Expenditure
Departure Arrival Daily Allowance Other Expenses Purpose
Mode of travelled Rate per Chargeable to Job
Class Amount Amount of
Journey by Road K.M No. of Amount Amount
Station Date Hours Station Date Hours 8 9 12 Rate Amount $ Particulars Journey No. %
7 Km 11 Days Rs. Rs.
1 2 3 4 5 6 14 16 17 19 20 21
10 13 15 18
Lahore 26-Aug-10 6:00 Mingora 26-Aug-10 21:00 By Road Conveyance provided by NESPAK 1 960 960
Mingora 27-Aug-10 7:00 Lower Dir 27-Aug-10 18:30 By Road Conveyance provided by Client 1 960 960
& back to -
Mingora -
Mingora 28-Aug-10 7:00 Madyan 28-Aug-10 18:30 By Road Conveyance provided by Client 1 960 960

SITE VISIT FOR FLOOD DAMAGE ASSESSMENT OF SWAT BRIDGES

& back to -
Mingora -
Mingora 29-Aug-10 9:00 Islamabad 29-Aug-10 22:00 By Road Conveyance provided by Client 1 960 960
Islamabad 30-Aug-10 10:00 Lahore 30-Aug-10 16:00 By Road Conveyance provided by NESPAK 1 960 960
-
-
-
-

SA-215

100%
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Rs. - Total Rs. 4,800 Total Rs. -
Brought forward
Rs. Ps.
Charged

Total amount of fare

Road Mileage -

Daily Allowance 4,800

Other Expenses -

Total 4,800

Less Advance

Net Payable 4,800

Amount in words Four Thousand and Eight Hundred only

Signature of Claimant
Passed for Rs. Pay Rs.

Rupees Rupees Controlling Officer's Signature

Accountant Accounts Officer Manager Disbursement

 National Engineering Services Pakistan (Pvt.) Limited
Name : MUHAMMAD AHMAD Travelling Allowance Bills for the month of September 2010

Grade & Pay : G-10, SENIOR ENGINEER Employee Code 7382 Division SED

Distance Expenditure
Departure Arrival Daily Allowance Other Expenses Purpose
Mode of travelled Rate per Chargeable to Job
Class Amount Amount of
Journey by Road K.M No. of Amount Amount
Station Date Hours Station Date Hours 8 9 12 Rate Amount $ Particulars Journey No. %
7 Km 11 Days Rs. Rs.
1 2 3 4 5 6 14 16 17 19 20 21
10 13 15 18
Lahore 28-Sep-10 8:00 Islamabad 28-Sep-10 13:00 By Road Conveyance 1 1440 1,440
Islamabad 28-Sep-10 17:00 Lahore 28-Sep-10 22:00 By Road provided -
by -

MEETING WITH M/s ERRA & M/s NDA ON DESIGN VETTING OF LANGERPURA BRIDGE
NESPAK -
-
-
-
-
-
-
-
-
-

100%
2778
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Rs. - Total Rs. 1,440 Total Rs. -
Brought forward
Rs. Ps.
Charged

Total amount of fare

Road Mileage -

Daily Allowance 1,440

Other Expenses -

Total 1,440

Less Advance

Net Payable 1,440

Amount in words One Thousand Four Hundred and Forty only

Signature of Claimant
Passed for Rs. Pay Rs.

Rupees Rupees Controlling Officer's Signature

Accountant Accounts Officer Manager Disbursement

 National Engineering Services Pakistan (Pvt.) Limited
Name : MUHAMMAD AHMAD Travelling Allowance Bills for the month of October 2009

Grade & Pay : G-10, SENIOR ENGINEER Employee Code 7382 Division SED

Distance Expenditure
Departure Arrival Daily Allowance Other Expenses Purpose
Mode of travelled Rate per Chargeable to Job
Class Amount Amount of
Journey by Road K.M No. of Amount
Station Date Hours Station Date Hours 8 9 12 Rate Amount $ Particulars Amount Rs. Journey No. %
7 Km 11 Days Rs.
1 2 3 4 5 6 14 16 17 18 19 20 21
10 13 15
Lahore 23-Oct-09 8:00 Islamabad 23-Oct-09 8:50 By Air Ticket 1 1440 1,440
Islamabad 23-Oct-09 20:00 Lahore 23-Oct-09 20:50 By Air provided -
by -
NESPAK -
-
-

MEETING WITH M/s ERRA & M/s DAINICHI ON NALUCHI BRIDGE

-
-
-
-
-
-
-

100%
2778
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Rs. - Total Rs. 1,440 Total Rs. -
Brought forward
Rs. Ps.
Charged

Total amount of fare

Road Mileage -

Daily Allowance 1,440

Other Expenses -

Total 1,440

Less Advance

Net Payable 1,440

Amount in words One Thousand Four Hundred and Forty only

Signature of Claimant
Passed for Rs. Pay Rs.

Rupees Rupees Controlling Officer's Signature

Accountant Accounts Officer Manager Disbursement

 National Engineering Services Pakistan (Pvt.) Limited
POWER AND MECHANICAL DIVISION

Name : Travelling Allowance Bills for the

Grade & Pay : month of

Departure Arrival Distance Daily Allowance Other Expenses Expenditure Chargeable

Mode of Rate per Purpose of
Class Amount travelled by Amount
Station Date Hours Station Date Hours Journey K.M No. of Days Rate Amount Rs. Amount $ Particulars Amount Rs. Journey Job No. %age
8 9 Road Km 12
1 2 3 4 5 6 7 11 13 14 15 16 17 18 19 20 21
10
Brought forward
Rs. Ps.
Charged

Total amount of fare

Road Mileage -

Daily Allowance -

Other Expenses -

Total Rs. -

Less Advance

Net Payable -

Amount in words Seven Hunderd and Thirty Five only

Signature of Claimant
Passed for Rs. Pay Rs.

Rupees Rupees Controlling Officer's Signature

Accountant Accounts Officer Manager Disbursement

 JOB NO. 2819

JOB TITLE: Rehabilitation of S/C Registry Building, Lahore

Summary of Direct Expenses

Voucher No. Description Amount

1 Toll Plaza 930

2 Toll Plaza 5
3 CNG 286
4 CNG 350
5 Toll Plaza 180
6 Petrol 2,100
7
8
9
10
11
12
13
14
15
16
17

( Original Receipts Attached)

Grand Total Rs. 3,851

Name of Employee Muhammad Ahmad

Senior Engineer, SED

Page 17 of 17