Professional Documents
Culture Documents
FA2D32326C1B1ED9BD859F283BFC50E5
FA2D32326C1B1ED9BD859F283BFC50E5
FA2D32326C1B1ED9BD859F283BFC50E5
Itinerary
Date Time City Reason Country
14.08.2019 14:00:00 IN
14.08.2019 14:00:00 PMI TRAINING AT PMI IN
24.08.2019 14:01:00 IN
DA Computation
From Date Time To Date Time No. DA Reimbursement amount
(INR)
14.08.2019 14:00 14.08.2019 00:00 1 1/4 Comp. DA-B&L/Home Tow-MET 125.00
1 1/4 Comp. DA-B&L/Home Tow-MET -125.00
15.08.2019 00:00 17.08.2019 00:00 3 1/4 Comp. DA-B&L/Home Tow-MET 750.00
3 1/4 Comp. DA-B&L/Home Tow-MET -750.00
18.08.2019 00:00 23.08.2019 00:00 6 1/4 Comp. DA-B&L/Home Tow-MET 1,500.00
24.08.2019 00:00 24.08.2019 14:01 1 1/4 Comp. DA-B&L/Home Tow-MET 250.00
0 Sum of Meals per Diems 1,750.00
Emp. No. 103461 Emp. Name NIKHIL GUPTA Trip No. 650015119
Receipts
Date Rcpt Expense type Amount
No. (INR)
15.08.2019 001 Taxi-Fare (Journey Fare) 1,440.00
15.08.2019 002 Train-Fare (Journey Fare) 2,242.00
15.08.2019 003 Taxi-Fare (Journey Fare) 600.00
15.08.2019 004 Taxi-Fare (Journey Fare) 600.00
15.08.2019 005 Train-Fare (Journey Fare) 2,260.00
15.08.2019 006 Taxi-Fare (Journey Fare) 1,440.00
15.08.2019 007 DA Adjustment 1,650.00
Sum of Receipts 10,232.00
Emp. No. 103461 Emp. Name NIKHIL GUPTA Trip No. 650015119
I Have read the DPE Circular No. DPE/3(4)/08-Fin. Dated 20th February 2013 and CHRC No. 726/2013
dated 13 June 2013. It is Certified that:
1. Mileage points, if any, earned on tickets purchased for official travel will be utilized for official travel.
2. I have not availed Companion Scheme ticket for domestic travel.
3. The vehicle for which reimbursement of re-registration charges is claimed , is being used for performance
of official duty.
Further it is also certified that the amount claimed towards cost of air tickets is actually incurred by me and
the PNR Number(s) indicated above relate to the above journeys performed by me.