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  • 5 Travel Vouchers (PAS - May-23, 1132)

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    Laxmikant Joshi
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    5 Travel Vouchers(PAS_May-23, 1132)

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    5 Travel Vouchers (PAS - May-23, 1132)

    Uploaded by

    Laxmikant Joshi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    DEBIT VOUCHER

    Head of the A/c. Voucher No:


    Date 06/05/2023
    Paid to Pramod A Shrise Dept: IT T.No20008130

    For Local Travel Convyance for Cello to Ranjangaon- 165 Km (15.04.2023) Rs. Ps
    5,039 0
    Local Travel Convyance for Cello to Ranjangaon- 330 Km ( 02.05 , 03.05)

    Total Km 495 X 8 = 3960


    Lunch Expences 875/-
    Break Fast 204/-

    Ruppes Five thousand thirty nine Rs.

    Total
    5039 0

    Prepared by HRD/HOD Account Approved by Received by

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