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  • Infrastructure Development Authority of The Punjab Travel Claim Form

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    Kamran Tufail
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    Ansar Farid, a senior manager at the Project Management department of the Infrastructure Development Authority of the Punjab, submitted a travel claim form for Rs. 11,680 covering travel from April 26 to April 28, 2021. The travel was from Lahore to Lahore by car. The claim included Rs. 10,500 for per diem and Rs. 1,180 for car mileage and fuel.

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    Travel claim form (21)

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    Ansar Farid, a senior manager at the Project Management department of the Infrastructure Development Authority of the Punjab, submitted a travel claim form for Rs. 11,680 covering travel from April 26 to April 28, 2021. The travel was from Lahore to Lahore by car. The claim included Rs. 10,500 for per diem and Rs. 1,180 for car mileage and fuel.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Infrastructure Development Authority of The Punjab Travel Claim Form

    Uploaded by

    Kamran Tufail
    Ansar Farid, a senior manager at the Project Management department of the Infrastructure Development Authority of the Punjab, submitted a travel claim form for Rs. 11,680 covering travel from April 26 to April 28, 2021. The travel was from Lahore to Lahore by car. The claim included Rs. 10,500 for per diem and Rs. 1,180 for car mileage and fuel.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Infrastructure Development Authority of the Punjab

    TRAVEL CLAIM FORM


    No.HRD-TRN-FRM-03
    EXP-008960

    Employee name Ansar Farid Employee number SM23 Designation Senior Manager Project Management
    Department Project Management Period Amount claimed 11,680.00
    From: 26 April, 2021 To: 28 April, 2021 Amount Authorized 0.00
    Detail of expense:
    Departure Arrival Mode of travel
    Fare paid by claimant
    From Date Time At Date Time Air Rail Bus Taxi/Rickshaw Car Mileage/ Toll Tax Visa Fee Other Per Diem Hotel Bills Total (PKR)
    Car Fuel Expenses
    26-Apr-2021 09:00 AM 28-Apr-2021 06:00 PM 10,500.00 PKR 10,500.00
    Lahore 26-Apr-2021 09:00 AM Lahore 28-Apr-2021 06:00 PM 1,180.00 PKR 1,180.00
    Total (All relevant receipts to be attached) 11,680.00

    Claimant: GM Admin:

    HOD signature:

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