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    Sairaju Velamakanni
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    This document summarizes expenditures incurred from a visit to 7 villages in Mahbubnagar District to verify sheep units under an SRDP program. It details transportation costs of Rs. 8,000 from Sri Mallikarjuna Tours and Travels and food and lodging costs of Rs. 20,600 for staff over 4 days. An advance payment of Rs. 3,500 was received, with a balance of Rs. 17,100 requested for release.

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    This document summarizes expenditures incurred from a visit to 7 villages in Mahbubnagar District to verify sheep units under an SRDP program. It details transportation costs of Rs. 8,000 from Sri Mallikarjuna Tours and Travels and food and lodging costs of Rs. 20,600 for staff over 4 days. An advance payment of Rs. 3,500 was received, with a balance of Rs. 17,100 requested for release.

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    9 views1 page

    Goud

    Uploaded by

    Sairaju Velamakanni
    This document summarizes expenditures incurred from a visit to 7 villages in Mahbubnagar District to verify sheep units under an SRDP program. It details transportation costs of Rs. 8,000 from Sri Mallikarjuna Tours and Travels and food and lodging costs of Rs. 20,600 for staff over 4 days. An advance payment of Rs. 3,500 was received, with a balance of Rs. 17,100 requested for release.

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    of 1

    The following expenditure has been incurred towards visit of (7)

    villages in Mahbubnagar District, made for verification of Sheep


    Units inducted under SRDP

    Dates of Visit - 16/07/2019

    S.No Name of the agency Bill No. and Amount


    Date
    1 Sri Mallikarjuna Tours and Travels, 19/7/2019 4000.00
    Hyderabad

    2 Sri Mallikarjuna Tours and Travels, 21/7/2019 4000.00


    Hyderabad

    3 Lodging & Food charges


    18/07/19 (Dinner) @ Rs.150/- per head 3450.00
    and Lodging @ Rs.1000/- per person

    19/07/19 (Brake fast, Lunch, Dinner) @ 4200.00


    Rs.400/- per person and Lodging @
    Rs.1000/- per person
    20/07/19 (Breakfast and Dinner) @ 3750.00
    Rs.250/- per person and Lodging @
    Rs.1000/- per person

    21/07/19 (Brake fast, Lunch, Dinner) @ 1200.00


    Rs.400/- per person

    Total 20,600/-

     Advance payment received from the MD,TSSGDCFL – Rs.3,500/-


     Balance amount to be released (Rs.20,600/- - Rs.3500/-) = Rs.17,100/-

    Submitted to the Managing Director,TSSGDCFL for kind release the balance payment of
    Rs.17,100/- pl. .

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