BILL FOR TELEPHONE REIMBURSEMENT

I have incurred for the sum of Rs. 623/- (Rupees six hundred twenty three only)
towards telephone expenses for official duties for the Month of September -
2015.As the official sim card has been provided with effect from: - 01.10.2015.
There for no claim from next month.

Supporting details & bills are enclosed herewith.

Kindly reimburse this amount.

Signature
Name of Claimant: Mahavir Prasad Aggarwal
Designation: AGM - Accounts
 BILL FOR CONVEYANCE REIMBURSEMENT

I have incurred the sum Rs. 16,000/- (Rupees Sixteen Thousand Only) towards
local conveyance for official duties for the Month of May -2018.

Supporting detail, bills & log book are enclosed herewith.

Kindly reimburse this amount.

Signature
Name of Claimant: Mahavir Prasad Aggarwal
Designation: CAFO
 BILL FOR ENTERTAINMENT EXPENSES REIMBURSEMENT

I have incurred the sum Rs. 12,000/- (Rupees Twelve Thousand Only) towards
entertainment expenses for official duties for the Month of October -2015.

Supporting detail & bills are enclosed herewith.

Kindly reimburse this amount.

Signature
Name of Claimant : Mahavir Prasad Aggarwal
Designation : AGM - Accounts
 BILL FOR NEWS PAPERS & MAGZINES EXPENSES REIMBURSEMENT

I have incurred the sum Rs. 12,000/- (Rupees Twelve Thousand Only) towards
news papers & magazines expenses for official duties for the Month of September
-2015.

Supporting bills are enclosed herewith.

Kindly reimburse this amount.

Signature
Name of Claimant : Mahavir Prasad Aggarwal
Designation : AGM - Accounts
 BILL FOR DRESS / UNIFORM EXPENSES REIMBURSEMENT

I have incurred the sum Rs. 12,000/- (Rupees Twelve Thousand Only) towards
dress & uniform expenses for official purpose for the Month of September -2015.

Supporting bills are enclosed herewith.

Kindly reimburse this amount.

Signature
Name of Claimant : Mahavir Prasad Aggarwal
Designation : AGM - Accounts
 BILL FOR MAINTAINING OFFICE AT HOME EXPENSES REIMBURSEMENT

I have incurred the sum Rs. 4,000/- (Rupees Four Thousand Only) towards
maintaining the office at home to work after office hours for official duties for the
Month of May -2018.

Kindly reimburse this amount.

Signature
Name of Claimant: Mahavir Prasad Aggarwal
Designation: CAFO
 DRIVER REIUMBERSHMENT CLAIM

I, Mahavir Prasad Aggarwal paid Rs. 14,500/- (In word Rupees Fourteen Thousand
Five Hundred only) towards salary to Mr. Shyam Sunder Yadav (Driver) for the
month of May- 2018.

Kindly reimburse this amount.

Signature : ___________________________

Name : Mahavir Prasad Aggarwal Date: 30.05.2018

I, Shyam Sunder Yadav (Driver) received Rs. 14,500/- (In word Rupees Fourteen
Thousand Five Hundred only) from Mahavir Prasad Aggarwal towards salary for
the month of May- 2018.

Signature : _____________________

Name : Shyam Sunder Yadav Date: 30.05.2018

 SECURITY GAURD REIUMBERSHMENT CLAIM

I, Mahavir Prasad Aggarwal paid Rs. 10500/- (In word) Rupees Ten Thousand Five
Hundred only towards salary to Mr. Prem Singh (Security Gaurd) for the month
of September 2015.

Kindly reimburse this amount.

Signature : ___________________________

Name : Mahavir Prasad Aggarwal Date : 01.10.2015

I, Prem Singh (Security Gaurd) received Rs. 10500/- (In word) Rupees Ten
Thousand Five Hundred only from Mahavir Prasad Aggarwal towards salary for
the month of September 2015.

Signature : _____________________

Name : Prem Singh Date: 01.10.2015

 HELPER REIUMBERSHMENT CLAIM

I, Mahavir Prasad Aggarwal paid Rs. 10500/- (In word) Rupees Ten Thousand Five
Hundred only towards salary to Mr. Prem Singh (Helper) for the month of
September 2015.

Kindly reimburse this amount.

Signature : ___________________________

Name : Mahavir Prasad Aggarwal Date : 01.10.2015

I, Prem Singh (Helper) received Rs. 10500/- (In word) Rupees Ten Thousand Five
Hundred only from Mahavir Prasad Aggarwal towards salary for the month of
September 2015.

Signature : _____________________

Name : Prem Singh Date: 01.10.2015

 MAID REIUMBERSHMENT CLAIM

I, Mahavir Prasad Aggarwal paid Rs. 10500/- (In word) Rupees Ten Thousand Five
Hundred only towards salary to Ms. Sunita Devi (Maid) for the month of
September 2015.

Kindly reimburse this amount.

Signature : ___________________________

Name : Mahavir Prasad Aggarwal Date : 01.10.2015

I, Ms. Sunita Devi (Maid) received Rs. 10500/- (In word) Rupees Ten Thousand
Five Hundred only from Mahavir Prasad Aggarwal towards salary for the month of
September 2015.

Signature : _____________________

Name : Sunita Devi Date: 01.10.2015