STATE BANK OF INDIA

BRANCH: RSETI MANSA

STAFF TRAVELLING ALLOWANCE BILL

1. Name and Designation : Chmkaur singh (attendant )

2. Department : RSETI MANSA
3. Basic Pay : 10000/-
4. Place(s) visited : As Per Attachment

5. Purpose of the visit along with copy of : (domestic work )

Approved Note/ Tour Program

6. Cost of auto Rs. 1200

(As per detail attached)

Total Rs. 1200/-

TOTAL AMOUNT OF THE BILL Rs. 1200/-
(Rupees twelve thousand only)
Net amount payable/recoverable Rs. 1200/-
(Rupees twelve thousand only))

Certified that the above expenses were actually incurred by me.

Further, I certify that I was relieved from …………….…. As at the close of business
On……………. And reported to …………………. On ………………and was relieved from
……………………… on …………….…and reported back to ……………………………
On …………………….

Place: Chakerian (Mansa)

Date: 29-05-2024 Signature of the employee/officer
FOR OFFICE USE ONLY

Scrutinized and passed payment for Rs……………………….

(Rupees ……………………………………………………………………………only)

Date: 29-05-2024 DIRECTOR RSETI, MANSA

State Bank of India