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7/31/2019 Entertainment Allowance
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Bill for conveyance and out of pocket expenses etc. for the Month of June 2010
S.No Date Place(s) Visited Purpose
Mode of
Conveyance Amount
1 02.06.2010 Airoli Plant to Mahim Office Official Taxi 400
2 10.06.2010 Airoli Plant to CST Official Taxi 500
3 18.06.2010 Airoli Plant to Mahim Office Official Taxi 400
4 23.06201 Airoli Plant to Mahim Office Official Taxi 400
5
6
7
8
910
TOTAL 1700
Total In Words:- Rs. Two Thousand Only .Grand Total 2000/-
Notes:-1 The above bill should include traveling for official purpose only.2 Bills for traveling outside Delhi / Faridabad should be submitted separately.
3 Travelling between residence and office should not be included in this bill.
Signature of Claimant:
Name: Manali M. Deshmukh
Designation: Sr. Exe MIS
Token No. 26221
Department: Admin
_______________________________________________________________________
For Office Use OnlyPassed for Payment of Rs.______________ Verified by ________________ _________
Passing A
THOMSON PRESS (INDIA) LIMITED
7/31/2019 Entertainment Allowance
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Expenses of
Lunch /
Refreshment
100
100
100
300
______
_____ uthority
7/31/2019 Entertainment Allowance
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Bill for conveyance and out of pocket expenses etc. for the Month of May 2010
S.No Date Place(s) Visited Purpose
Mode of
Conveyance Amount
1 05.05.2010 Airoli Plant to Mahim Office Official Taxi 400
2 11.05.2010 Airoli Plant to CST Official Taxi 500
3 15.05.2010 Airoli Plant to Mahim Office Official Taxi 400
4 18.05.2010 Airoli Plant to Mahim Office Official Taxi 400
5
6
7
8
910
TOTAL 1700
Total In Words:- Rs. Two Thousand Only .Grand Total 2000/-
Notes:-1 The above bill should include traveling for official purpose only.2 Bills for traveling outside Delhi / Faridabad should be submitted separately.
3 Travelling between residence and office should not be included in this bill.
Signature of Claimant:
Name: Manali M. Deshmukh
Designation: Sr. Exe MIS
Token No. 26221
Department: Admin
_______________________________________________________________________
For Office Use OnlyPassed for Payment of Rs.______________ Verified by ________________ _________
Passing A
THOMSON PRESS (INDIA) LIMITED
7/31/2019 Entertainment Allowance
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Expenses of
Lunch /
Refreshment
100
100
100
300
______
_____ uthority
7/31/2019 Entertainment Allowance
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THOMSON PRESS (INDIA) LIMITED
Bill for conveyance and out of pocket expenses etc. for the Month of April 2010
S.No Date Place(s) Visited Purpose
Mode of
Conveyance Amount
1 02.04.2010 Airoli Plant to Mahim Office Official Taxi 400
2 09.04.2010 Airoli Plant to CST Official Taxi 500
3 15.04.2010 Airoli Plant to Mahim Office Official Taxi 400
4 20.04.2010 Airoli Plant to Mahim Office Official Taxi 400
5
6
7
8
910
TOTAL 1700
Total In Words:- Rs. Two Thousand Only .Grand Total 2000/-
Notes:-1 The above bill should include traveling for official purpose only.2 Bills for traveling outside Delhi / Faridabad should be submitted separately.
3 Travelling between residence and office should not be included in this bill.
Signature of Claimant:
Name: Manali M. Deshmukh
Designation: Sr. Exe MIS
Token No. 26221
Department: Admin
_______________________________________________________________________
For Office Use OnlyPassed for Payment of Rs.______________ Verified by ________________ _________
Passing A
7/31/2019 Entertainment Allowance
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Expenses of
Lunch /
Refreshment
100
100
100
300
______
_____ uthority
