TRANSPORTION FARE LIST

DATE : 17/11/11 STAFF TOOK ADVANCD 5000/-

Auto Transportation & Other Expenses No. of Staff Amount

11/18/2022 1 Rs. 1260
19-11-2022 / 20-11-2022 1 Rs. 5290
11/21/2022 1 Rs. 390
11/22/2022 1 Rs. 2497
11/23/2022 1 Rs. 240
11/24/2022 1 Rs. 530
11/25/2022 1 Rs. 420
26-11-2022 / 27-11-2022 1 Rs. 3540
11/28/2022 1 Rs. 490
11/29/2022 1 Rs. 210
Grand Total 1 Rs. 14867
 DATE/18/11/2022
Expenditure of Staff
item of particulars No. of Staff Amount (Rs.)
Auto fare_Mewar college to Vaishali metro 1 80
Auto fare_malvir metro to ina mall to deposite logbook to sanjay sir 1 80
Auto fare_return to malvir metro 1 50
Lunch + waterBottle 1 180
Auto Fare_Vaishali metro to mewar college 1 90
Auto fare_Mewar college to BOYS HOTEL 1 50
DINNER 1 150
Auto fare_ boys hote to girls hotel 1 50
Auto fare_girls hotel to mewar college 1 30
metro card recharge 1 500
TOTAL Amount (Rs.) 1260
 DATE/19/11/2022 and 20/11/2022
Expenditure of Staff
item of particulars No. of Staff Amount (Rs.)
Auto fare_Mewar college to Vaishali metro 1 80
Auto fare_malvir metro to max saket 1 60
lunch 1 200
Auto fare max to metro 1 50
Auto fare haider pur metro to max shalimar 1 50
Auto fare max to metro station 1 50
Auto Fare_Vaishali metro to mewar college 1 90
Auto fare mewar college to boy hotel 1 50
Delhi airport parking services tax 1 500
Dinner 1 300
I spent 200 for water bottle and tea for bus driver 3 200
Cap fare delhi airport to girls hotel 1 1210
Delhi airport parking services tax 1 500
Delhi airport parking fine 1 1500
Auto fere _girls hotel to mewar college 1 50
breakfast + lunch 1 250
dinner 1 150

TOTAL Amount (Rs.) 5290

 DATE/21/11/2022
Expenditure of Staff
item of particulars No. of Staff Amount (Rs.)
Auto fare_Mewar college to sector 16 ( bank) 1 50
Auto fare _ bank to mewar college 1 30
Auto fare_ mewar college to boys hotel 1 50
Auto fare_ boys hote to girls hotel 1 50
Auto fare_girls hotel to mewar college 1 30
Lunch 1 180
TOTAL Amount (Rs.) 390
 DATE/22/11/2022
Expenditure of Staff
item of particulars No. of Staff Amount (Rs.)
Receiving 14 sudan students from igi airport
Cap fare mewar college to airport terminal 3 1 882
Airport terminal 3 to 2 bus fare 1 30
Airport terminal 2 to 1 bus fare 1 25
breakfast 1 260
Mahipalpur shree murti area to mewar college cap fare 1 1100
dinner 1 200
TOTAL Amount (Rs.) 2497

DATE/23/11/2022
Auto fare_ mewar college to girls hotel 1 30
Auto fare girls hotel to mewar college 1 30
lunch 1 180
TOTAL Amount (Rs.) 240
 DATE/24/11/2022
Expenditure of Staff
item of particulars No. of Staff Amount (Rs.)
Auto fare_mewar college to boys hotel 1 50
Auto fare_boys hotel to girls hotel 1 50
Auto fare _girls hotel to mewar college 1 50
Lunch 1 180
Auto fare_mewar college to 2nd oyo hotel (shifting) 1 50
dinner 1 150
TOTAL Amount (Rs.) 530

DATE/25/11/2022

Expenditure of Staff
item of particulars No. of Staff Amount (Rs.)
Auto fare hotel to mewar college 1 30
lunch 1 160
metro card recharge 1 200
Auto fare_mewar college 1 30
TOTAL Amount (Rs.) 420
 DATE/26/11/2022/- 27/11/22.
Expenditure of Staff
item of particulars No. of Staff Amount (Rs.)
Auto fare_hotel to boys hotel 1 50
Auto fare boys hotel to hotel 1 30
lunch 1 150
Dinner 1 150
Bus parking ticket 1 500
bus departure , I have given 500 to bus driver 1 500
giving cooldrink for 2 1 300
Give money to the bus helper 2 200
Delhi airpot to hotel cap fare 1 1200
Breakfast 1 100
lunch 1 150
Auto fare hotel to mewar college 1 30
Auto mewar college to hotel 1 30
Dinner 1 150
TOTAL Amount (Rs.) 3540
 DATE/28/11/2022
Expenditure of Staff
item of particulars No. of Staff Amount (Rs.)
Auto fare Hotel to mewar college(again shifting) 1 50
Auto fare mewar college to vaishali metro 1 80
Auto fare malvir metro to saket max 1 50
lunch 1 50
Auto fare max to metro 1 180
Auto fare Vaishali metro to mewar college 1 80
TOTAL Amount (Rs.) 490
 DATE/29/11/2022
Expenditure of Staff
item of particulars No. of Staff Amount (Rs.)
Auto fare_Mewar college to sector 16 ( bank) 1 30
lunch + water bottle 1 150
Auto fare_bank to mewar colleg 1 30
TOTAL Amount (Rs.) 210
DATE-28-11-2022
REFUND

Expenditure of Staff No. of Staff Amount (Rs.)

1 5520
MOHAMMAD GULZAR ALI

HAD TO STAY IN HOTEL DUE TO FUNCTION IN MEWAR COLLEGE

 Remarks
STARTED FROM 24 TO 28
NOVEMBER

COLLEGE