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    Abdul Rehman
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    The document is an expense report for Abdul Rehman for travel from Lahore to Jhelum in November 2018. It provides details of his departure from Lahore on November 19th via road transport, arriving in Jhelum for a training. It lists his return trip from Jhelum to Lahore on November 22nd. The total claimed travel fare is Rs. 850 with attached vouchers. No daily allowance is claimed as the trip was less than 2 days. The report requires signature for approval and payment.

    Original Description:

    List of Nov 19 2022 incidents in Pakistan and their secrets

    Original Title

    nov 19

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    The document is an expense report for Abdul Rehman for travel from Lahore to Jhelum in November 2018. It provides details of his departure from Lahore on November 19th via road transport, arriving in Jhelum for a training. It lists his return trip from Jhelum to Lahore on November 22nd. The total claimed travel fare is Rs. 850 with attached vouchers. No daily allowance is claimed as the trip was less than 2 days. The report requires signature for approval and payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views2 pages

    Nov 19

    Uploaded by

    Abdul Rehman
    The document is an expense report for Abdul Rehman for travel from Lahore to Jhelum in November 2018. It provides details of his departure from Lahore on November 19th via road transport, arriving in Jhelum for a training. It lists his return trip from Jhelum to Lahore on November 22nd. The total claimed travel fare is Rs. 850 with attached vouchers. No daily allowance is claimed as the trip was less than 2 days. The report requires signature for approval and payment.

    Copyright:

    © All Rights Reserved
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    of 2

    TRAVELING EXPENSES BILL

    Abdul Rehman PURPOSE OF JOURNEY November


    PLACE OF DUTY NAME MONTH
    Punjab Information Technology
    Board DESIGNATION
    Trainer - Technical
    Arfa Software Technology Park, e-Rozgaar Training at University of the Punjab,
    Lahore LEVEL DATE November 19, 2018
    Jhelum
    BASIC PAY

    MODE OF ROAD DAYS ADMISSIBLE FOR


    DEPARTURE ARRIVAL CLASS FARE
    JOURNEY MILEAGE ALLOWANCE

    Date Hours Date Hours


    From 1 At 4 7 8 9 10 11
    2 3 5 6
    Punjab University Waryam Travels
    Lahore (Larri Adda) 11/19/2018 5:30 AM 11/19/2018 9:00 AM Economy 400
    (Jhelum) Coach
    Waryam Travels
    Punjab University (Jhelum) 11/22/2018 3:00 PM Lahore (Larri Adda) 11/22/2018 7:00 PM Economy 450 - -
    Coach

    Total 850 - -
    FARE TRAVEL +
    ACCOMODATION
    Rs.
    INVOICE Vouchers
    TRAVEL FARE & ACCOMODATION ATTACHED 850 Attached
    Please pay to
    me Rs. 850 Eight Hundred and Fifty Rupees
    (in words)
    Only
    Daily Allowance
    Days __________________ - Date November 19, 2018

    Signature of
    Claimant

    Passed For Rs.


    Conveyance , if any

    Rs. Chairman
    Appropriation for the
    Outstanding Advance (Against TA/DA) Expenditure including this bill
    Sub. Total 850
    Balance
    Net Claim 850
    Checked, pay Rupees( )

    AD AUDIT ACCOUNTS OFFICER


    OBSERVATI
    CERTIFICATE ON

    1. Certified that I was actually and not merely present on the station of duty for
    2. Certified that the expenses have not been claimed by me before the outstanding

    Signature

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