TRAVEL EXPENSES/LOCAL CONVEYANCE REPORT

Name: Ashfaq Khan Department: Servicing

Purpose: Inspection Destination: Wadala (CRly)

Machine no: PCT 30

Departure: (NZM) 17.15 (21/03/2023) Train no: 12954

Arrival: (Mumbai central) 10.05 (22/03/2023)

Departure: (Valsad) 19.19 (29/03/2023) Train no: 12953

Arrival: (NZM) (10.00) (30/03/2023)- (Train late)

Advance: 15,000/-

S.No. Date Details of Travel Mode Amount

1. 21-03-2023 Auto 200

Local Conveyance -
Home to NZM railway
station
2. 21-03-2023
NZM to Mumbai
Train 2709
Central
Ticket attached
3. 22-03-2023
Mumbai central to
Taxi 200
Wadala site

25-03-2023 Nut Bolt washer /Spring 150

Material Purchase
washer
Bill attached
4. 28-03-2023 1)¼ ferrule adaptor 2nos – 200
Material Purchase for
2)Tape packing 100
PCT 30
3) Oil -15W 40- 3ltr 840
Approved by Santosh 4)oil -10W 40 -5ltr 1750
Mishra sir 5)Can 5ltr – 4 nos 300
6) Local Conveyance 280
29-03-2023
Local Conveyance -
Taxi 200
Hotel to Dadar Western
railway station
5.
Return Journey - Dadar to Valsad
29-03-2023
(Direct ticket not available from Train 590
 Mumbai central to NZM, so break
journey done)
3rd AC general fare claim
6. 29-03-2023 Train No. 2634
Valsad to NDLS
12953
Ticket attached
7. 30-03-2023 auto 200
NZM station to Home

11. 21-03-2023 27000

TA for 09 days
to
30-03-2023 (3000*09)
12. 24-01-2023 2100
H.A. for 07 days
to
3-02-2023 (300*07)

Total Payable Amount 39453

Advance -15000

Total 24453/-

(ASHFAQ KHAN - 31/03/2023)

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