Travel Expense - Within City

Kms Per Km Total Amount of

Date of Travelled
Sr No Code Name Name of School/ Venue travelled to Purpose of Travel Travelled Reimbursement Reimbursement
Travel From (A) in Rs (B) (A X B)
TIS039 Amit Home 120
1 12 Singh 23-Jun-18 Monfort Intercollege Server re-activation 30 4
TIS039 Amit Home 120
2 12 Singh 25-Jun-18 Monfort Intercollege Server re-activation 30 4
TIS039 Amit
12 Singh Home 120
3 Monfort Intercollege Server re-activation 30 4
TIS039 Amit Home 120
4 12 Singh 28-Jun-18 Monfort Intercollege Training 30 4

Total 480
Travel Expense - Outside City
Accommodation Expense
Food/Boarding Expense
Business Expense