NAME OF EMPLOYEE: AS

Sr. DATE (ONE SIDE ON

SITE / PROJECT
No. (D:M:Y)
ORIGIN

1 1-Oct-2018 SSWL FARIDABAD

8 3-Oct-2018 VICTORA 1049/KEDENCE FARIDABAD

9 6-Oct-2018 KEDENCE/TECHNO FARIDABAD

7-Oct-2018 KEDENCE/TECHNO FARIDABAD

12 9-Oct-2018 KEDENCE/SKH MANESHAR FARIDABAD

14-Oct-2018 KEDENCE FARIDABAD

13 15-Oct-2018 KEDENCE/TECHNO FARIDABAD

14 17-Oct-2018 TS TECH SUN FARIDABAD

18-Oct-2018 SKH MANESHAR FARIDABAD

21-Oct-2018 KEDENCE/TECHNO FARIDABAD

22-Oct-2018 KEDENCE/TECHNO FARIDABAD

31-Oct-2018 SKH 1GURUGRAM FARIDABAD

CLAIMED by
 CON

ASHISH MAURYA

TIME TRAVEL ALLOWANC

(ONE SIDE ONLY)
(SPECIFY AM / PM) (ONE SIDE)

DESTINATION DEPART ARIVE AUTO BUS

CHANDIGADH 30

BHAKHARI 30

TECHNO 20

KEDENCE/TECHNO

SKH MANESHER 110

KEDENCE

TECHNO 20

NOIDA 200

SKH MANESHER 220

TECHNO 20

TECHNO 20

SKH GURUGRAM 140

Ms. SWEETY
CHECKED By APPROV
 CONVEYANCE / EXPENCES BILL
SUBMISSION DATE
FOR THE MONTH OF

TRAVEL ALLOWANCE (A)

MEALS (B)
(ONE SIDE)

CAB BIKE KM CAR KM BREAKFAST LUNCH DINNER

80

80

80

80
 TOTAL EXPENCE FOR ONE MONTH

AMOUNT IN WORDS:
APPROVED By
BILL

OCT

OTHERS Total EXPENSE

PER DAY
(A+B+C)
(C)

30

30

20

110

20

200

220

100

20

220

0
 0

NTH 970
MOUNT IN WORDS: