HAND IN HAND INDIA

TRAVEL BILL
Name: Sarika Ashok Dadas Designation: Block Trainer District/Head Office: Pune Block/Zonal: Chinchwad

Place of Visit Mode of Travel Travelling Expenses (Rs) Purpose/Remarks

Date Total K.M (Cab/ Bus/ Total
Train/ Air) Others
From To Fare Food
(Specify)
1/9/2024 Chinchwad Kalbhaornagar & Return 12 Bike Introduction with Customers & understand the role

1/10/2024 Chinchwad Nigadi & Return 22 Bike 210 210 Meeting with OD customers alongwith SO

1/15/2024 Chinchwad Bhosari & Return 32 Bike Meeting with OD customers alongwith SO

1/17/2024 Chinchwad Kalewadi & Return 18 Bike Meeting with women

1/18/2024 Chinchwad Thergaon & Return 14 Bike Meeting with OD customers alongwith SO

1/20/2024 Chinchwad Vitthalnagar & Return 14 Bike Meeting with women

Kokanenagar , Kalewadi & Meeting with OD customers alongwith SO

1/23/2024 Chinchwad 12 Bike 106 106
Return
Triveninagar, Talawade & Meeting with women
1/24/2024 Chinchwad 16 Bike
Return
1/30/2024 Chinchwad Talegaon office & Return 44 Bike 240 240 office visit for program planing

TOTAL 184 556 0 0 556

Approved TA as per Policy 2600

Submited Travel Claim 556
No. of leaves availed 1
Eligible TA limit as per prorata basis after deduction

Rupees: Five Hundred Fifty Six Rupees Only/

Approved by Verified by Signature

 HAND IN HAND INDIA
KANCHEEPURAM
REIMBURSEMENT / CLAIM FORM
To Date: 2/3/2024

THE PROJECT HEAD

HAND IN HAND INDIA
KANCHEEPURAM

Dear Sir / Madam,

I am Sarika Ashok Dadas submitting the following bills towards reimbursement of expenses.

AMOUNT
S. No BILL NO. / DATE PARTICULARS
Rs. Ps.
1/9/2024 Local Travel allowance for the month of January 2024 556 0
to
1/30/2024

TOTAL 556 00

Amount in words (Rupees Five Hundred Fifty Six Rupees Only

Kindly do the needful & oblige.
Approved by Reviewed by Yours Sincerely

Director Accounts Trust Project Head Signature