Вы находитесь на странице: 1из 43

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT


1. EMPLOYEES NAME

3. DESIGNATION

T.VASU

2. EMPLOYEE NO.

DY. MANAGER

5. CATEGORY AS PER TA RULE :

4. BASIC PAY

6. PURPOSE OF TOUR :

A363
Rs.18,455/INSPECTION

7. PLACE OF VISIT: M/S ISMT BARAMATHI

DATE

DEPARTURE TIME
FROM HQRS.
2

1
11-Apr-07

07.10 AM

ARRIVAL
TIME AT
HQRS.
3
20.20 PM

SIGNATURE OF TRAVELLER

EMPLOYEES
SIGNATURE
4

ADMITTED FOR Rs.

A.K.JAIN

DESIGNATION : DGM

DATE

: 12-APR-2007

JOB NO.

6
6544 & 6501

APPROVED BY :
NAME

DEPT. HEAD SIG.

ACCOUNTS INCHARGE
JOB NO.

AMOUNT (Rs.)

6744
6501

250
150

CASH
ALLOWANCE
7
Rs.400/-

REMARKS

8
Departure time is from Residence in
Viman Nagar.
Arrival time is at Residence.

RPO :: PUNE
TRAVEL AUTHORISATION/ EXPENSE REPORT
1. EMPLOYEES NAME

3. DESIGNATION

T.VASU

2. EMPLOYEE NO.

DY. MANAGER

5. CATEGORY AS PER TA RULE :

4. BASIC PAY

:
:

A363
Rs.18,455/-

6. PURPOSE OF TOUR : INSPECTION &


EXPEDITING

7. PLACE OF VISIT: M/S UNI KLINGER AHMED NAGAR & ISMT - BARAMATI

DATE

DEPARTURE TIME
FROM HQRS.

1
4-Jul-07

2
08.10 AM

ARRIVAL
TIME AT
HQRS.
3
07.50 PM

11-Jul-07

07.15 AM

13-Jul-07

07.00 AM

EMPLOYEES
SIGNATURE

DEPT. HEAD
SIG.

7
Rs.200/-

18.45 PM

6509

Rs.200/-

17.50 PM

6744 & 6501

Rs.200/-

ADMITTED FOR Rs.

APPROVED BY :
NAME

A.K.JAIN

DESIGNATION : DGM

DATE

: 1-Aug-07

ACCOUNTS INCHARGE
JOB NO.

AMOUNT (Rs.)

6744
6509
6501

200
300
100

CASH
ALLOWANCE

6744 & 6509

SIGNATURE OF TRAVELLER

JOB NO.

REMARKS

8
Departure time is from Residence in
Viman Nagar.
Arrival time is at Residence.
Trnsportation is arranged by vendor
i.e. M/s Uni Klinger.

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

: ={ |vE

5. CATEGORY AS PER TA RULE :

5. h

6. j E |Vx
:
xIh
& QEh

7. j l

DATE /

: 18455/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

:Gx| } ]CxV - i & + - i

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

E (RS.) /
J xMn
k (.)

REMARKS / ]{{h

1
11-

7.15 M.

18.45 M.

6509

. 200/-

V<
13-

07.00 M.

17.35 M.

6501 & 6744

. 200/-

V<
24-

07.00 M.

17.15 M.

6647-01

. 200/-

V<
27-

07.00 M.

20.35 M.

6509

. 400/-

* xCxM
- +b xM
*
+<.B.B.]. * + i
* xCxM
- +b xM

V<

* xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :
NAME / x
:
B.E.Vx
DESIGNATION :

{nx={: |vE
DATE

nxE
:
01-+Mi07

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

6509
6501
6744

600
100
100

6647-01

200

xIh & QEh

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

: ={ |vE

5. CATEGORY AS PER TA RULE :

5. h

6. j E |Vx
:
xIh
& QEh

7. j l

DATE /

: 19195/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

: +<.B.B.]. - i, Gx| -i

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

E (RS.) /
J xMn
k (.)

REMARKS / ]{{h

1
18-

07.15 M.

20.10 M.

6767

. 400/-

n
27-

07.10 M.

19.40 M.

6744

. 400/-

*
+<.B.B.]. * Gx| i

* xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :
NAME / x
:
B.E.Vx
DESIGNATION :

{nx={: |vE
DATE

nxE
:
31-n07

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

6767
6744
TOTAL =

400
400
800

xIh & QEh

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

: ={ |vE

5. CATEGORY AS PER TA RULE :

5. h

6. j E |Vx
:
xIh

: +<.B.B.]. - i

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
05-

7. j l

DATE /

: 19195/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

07.15 M.

20.20 M.

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

E (RS.) /
J xMn
k (.)

4866

. 400/-

REMARKS / ]{{h

* xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :
NAME / x+<.VE
:
DESIGNATION :

{nx|vE
:
DATE

nxE
:
11-08

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

4866

400

TOTAL =

400

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

: ={ |vE

5. CATEGORY AS PER TA RULE :

5. h

6. j E |Vx
:
xIh

:Gx| } ]CxV - i & + - i

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
28V<

12-

7. j l

DATE /

: 19965/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

E (RS.) /
J xMn
k (.)

08.00 M.

21.25 M.

4994 & 6744

. 400/-

07.15 M.

20.15 M.

6647 & 6841

. 400/-

+Mi-

REMARKS / ]{{h

8
Gx| }
]CxV -

+ i

* xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :
NAME / x+<.VE
:
DESIGNATION :

{nx|vE
:
DATE

nxE
:
01-i08

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

4994
6744
6647
6841

200
200
200
200

TOTAL =

800

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

: ={ |vE

5. CATEGORY AS PER TA RULE :

5. h

: 19965/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

6. j E |Vx
:
xIh

7. j l

+ - i
DATE /

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
22i
10+C]

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

E (RS.) /
J xMn
k (.)

08.20 M.

21.15 M.

1201-01

. 400/-

07.40 M.

20.25 M.

6743

. 400/-

REMARKS / ]{{h

* xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :
NAME / x+<.VE
:
DESIGNATION :

{nx `
:
|vE
DATE

nxE
:
13-+C]08

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

1201-01
6743
TOTAL =

400
400
800

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

: ={ |vE

5. CATEGORY AS PER TA RULE :

5. h

: 19965/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

6. j E |Vx
:
xIh

7. j l

+<.B.B.]. - +n xM , +<.B.B.]. - i
DATE /

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
18n
19n

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

REMARKS / ]{{h

E (RS.) /
J xMn
k (.)

08.35 M.

21.30 M.

6743

. 400/-

07.35 M.

22.20 M.

6767

. 400/-

8
+<.B.B.].+n xM (*)

+<.B.B.].
- i (*)

(*) xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :
NAME / x+<.VE
:
DESIGNATION :

{nx `
:
|vE
DATE

nxE
:
22- n08

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

6743
6767
TOTAL =

400
400
800

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

: ={ |vE

5. CATEGORY AS PER TA RULE :

5. h

: 19965/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

6. j E |Vx
:
xIh

7. j l

xCxM - +n xM & E.<.{.B. - EE b


DATE /

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
28Vx
30Vx

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

06.30 M.

21.30 M.

10.25 M.

23.50 M.

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

REMARKS / ]{{h

E (RS.) /
J xMn
k (.)

6767, 6879 &


6784
4994

. 400/-

8
xCxM +n xM (*)

. 400/-

E.<.{.B.EEb

(*) xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :
NAME / x+<.VE
:
DESIGNATION :

{nx `
:
|vE
DATE

nxE
:
02-09

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

6767
6784
6879

200
100
100

4994
TOTAL =

400
800

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

: ={ |vE

5. CATEGORY AS PER TA RULE :

5. h

: 19965/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

6. j E |Vx
:
xIh

7. j l

+<.B.B.]. - i & Gx| } ]CxV - i


DATE /

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
05-

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

06.30 M.

21.15 M.

06.45 M.
07.15 M.

DEPTT. HEAD
SIGN /

1016-

CASH ALLOW.

4866

. 400/-

20.45 M.

4866

. 400/-

19.30 M.

6647-01

. 400/-

JOB No. /

E (RS.) /
J xMn
k (.)

-09

REMARKS / ]{{h

+<.B.B.].
- i (*)
+<.B.B.].
- i (*)
Gx| }
]CxV i (*)

(*) xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :
NAME / xB.E.j{`
:
DESIGNATION :

{nx `
:
|vE
DATE

nxE
:
17-09

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

4866
6647-1

800
400

TOTAL =

1200

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

: ={ |vE

5. CATEGORY AS PER TA RULE :

5. h

: 19965/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

6. j E |Vx
:
xIh

7. j l

+<.B.B.]. - i
DATE /

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
21-

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

07.00 M.

23.15 M.

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

E (RS.) /
J xMn
k (.)

6767

. 400/-

B|

REMARKS / ]{{h

+<.B.B.].
- i (*)

(*) xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :
NAME / xB.E.j{`
:
DESIGNATION :

{nx `
:
|vE
DATE

nxE
:
28-B|09

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

6767
TOTAL =

400
400

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

: ={ |vE

5. CATEGORY AS PER TA RULE :

5. h

: 45380/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

6. j E |Vx
:
xIh

7. j l

+<.B.B.]. - i
DATE /

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
11-

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

07.00 M.

17.45 M.

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

E (RS.) /
J xMn
k (.)

6767

. 200/-

<

REMARKS / ]{{h

+<.B.B.].
- i (*)

(*) xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :
NAME / xB.E.j{`
:
DESIGNATION :

{nx `
:
|vE
DATE

nxE
:
26-<09

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

6767
TOTAL =

200
200

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

: ={ |vE

5. CATEGORY AS PER TA RULE :

5. h

: 48150/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

6. j E |Vx
:
xIh

7. j l

+<.B.B.]. - i
DATE /

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
31-

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

08.00 M.

20.45 M.

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

E (RS.) /
J xMn
k (.)

6767

. 200/-

V<

REMARKS / ]{{h

+<.B.B.].
- i (*)

(*) xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :
NAME / x
:
B.E.Sn
DESIGNATION :

{nx={: |vE
DATE

nxE
:
08-i09

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

6767
TOTAL =

200
200

+.{.+.{h /
j |vE / h TRAVEL
1. EMPLOYEES NAME

RPO :: PUNE

AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

5. CATEGORY AS PER TA RULE :

5. h

6. j E |Vx
:
xIh

7. j l

DATE /

: 48150/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

|vE

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

28-<10

07.00 M.

23.50 M.

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

REMARKS / ]{{h

E (RS.) /
J xMn
k (.)

4994

. 430/-

8
(*)

(*) xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :
NAME / x
:
B.E.Sn
DESIGNATION :

{nx={: |vE
DATE

07- -10
nxE
:

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

4994
TOTAL =

430
430

+.{.+.{h /
j |vE / h TRAVEL
1. EMPLOYEES NAME

RPO :: PUNE

AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

5. CATEGORY AS PER TA RULE :

5. h
:

7. j l

DATE /

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
11--10

: 49,600/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

|vE

6. j E |Vx
:

B
: -

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

07.45 M.

17.35 M.

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

REMARKS / ]{{h

E (RS.) /
J xMn
k (.)

4994

.215/-

(*)

(*) xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :

: ..
NAME / x
DESIGNATION :

{nx:

DATE

03-
nxE
: -10

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

4994
TOTAL =

215
215

215

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

5. CATEGORY AS PER TA RULE :

5. h
:

7. j l

DATE /

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
30- -11

6. j E |Vx
:

-
:

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

06.40 M.

21.35 M.

(*)

DEPTT. HEAD SIGN


/

JOB No. /

CASH ALLOW.

REMARKS / ]{{h

E (RS.) /
J xMn
k (.)

6907

.430/-

(*)

xb x {x +Vx E *

SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u

: 49,600/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

|vE

+xni :

: ..
NAME / x
DESIGNATION :

{nx:

DATE

01-- 11
nxE
:

ACCOUNTS INCHARGE / |J,


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

6907
TOTAL =

430
430

J M

+.{.+.{h /
j |vE / h TRAVEL
1. EMPLOYEES NAME

RPO :: PUNE

AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

5. CATEGORY AS PER TA RULE :

5. h
:

7. j l

DATE /

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
22-- 11

: 49,600/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

|vE

6. j E |Vx
:

B
: -

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

06.10 M.

22.15 M.

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

REMARKS / ]{{h

E (RS.) /
J xMn
k (.)

6907

.430/-

(*)

(*) xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :

: ..
NAME / x
DESIGNATION :

{nx:

DATE

25-- 11
nxE
:

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

6907
TOTAL =

430
430

+.{.+.{h /
j |vE / h TRAVEL
1. EMPLOYEES NAME

RPO :: PUNE

AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

5. CATEGORY AS PER TA RULE :

5. h
:

7. j l

DATE /

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
29- -11

: 49,600/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

|vE

6. j E |Vx
:

B
: -

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

07.35 M.

19.25 M.

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

REMARKS / ]{{h

E (RS.) /
J xMn
k (.)

6970

.430/-

(*)

(*) xb x {x +Vx E *
SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :

: ..
NAME / x
DESIGNATION :

{nx:

DATE

30-
nxE
: -11

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

6970
TOTAL =

430
430

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: PUNE

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

: |vE

5. CATEGORY AS PER TA RULE :

5. h
:

7. j l

DATE /

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
15--11

6. j E |Vx
:

B
: -

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

07.45 M.

17.15 M.

DEPTT. HEAD SIGN


/

SIGNATURE OF TRAVELLER

JOB No. /

CASH ALLOW.

E (RS.) /
J xMn
k (.)

6907

.215/-

REMARKS / ]{{h

+xni :

.
NAME / x
: .
DESIGNATION :

{nx={: |vE
DATE

03-
nxE
: -11

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u

: 49,600/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

ACCOUNTS INCHARGE / |J,


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

6907

215

J M

TOTAL =

215

+.{.+.{h /
j |vE / h TRAVEL
1. EMPLOYEES NAME

RPO :: MUMBAI

AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

5. CATEGORY AS PER TA RULE :

5. h
:

7. j l

DATE /

: 51,090/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

|vE

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

6. j E |Vx
:

QEh
: .. - -

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

E (RS.) /
J xMn
k (.)

1
24--11

07.40 M.

21.10 M.

6907

.430/-

28--11

10.15 M.

20.15 M.

A043

.215/-

SIGNATURE OF TRAVELLER

REMARKS / ]{{h

QEh

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :

.
NAME / x
: .
DESIGNATION :

{nx={: |vE
DATE

01-
nxE
: -11

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

6907
A043
TOTAL =

430
215
645

QEh

+.{.+.{h /
j |vE / h TRAVEL
1. EMPLOYEES NAME

RPO :: MUMBAI

AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

5. CATEGORY AS PER TA RULE :

5. h
:

7. j l

DATE /

: 51,090/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

|vE

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

6. j E |Vx
:

QEh
: - , - .. - -

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

DEPTT. HEAD
SIGN /

JOB No. /

CASH ALLOW.

E (RS.) /
J xMn
k (.)

1
15--11

07.00 M.

20.30 M.

A095, A096

.430/-

27--11

08.30 M.

14.35 M.

4994

.215/-

SIGNATURE OF TRAVELLER

REMARKS / ]{{h

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :

.
NAME / x
: .
DESIGNATION :

{nx={: |vE
DATE

nxE
01-Vx
:
-12

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

A095
A096
4994
TOTAL =

215
215
215
645

QEh

+.{.+.{h /
j |vE / h
1. EMPLOYEES NAME

RPO :: MUMBAI

TRAVEL AUTHORISATION/ EXPENSE REPORT

2. EMPLOYEE NO.

1. ES E x ].
:

2. ES J B363
:

3. DESIGNATION

4. BASIC PAY

3. {n x

5. CATEGORY AS PER TA RULE :

5. h
:

7. j l

DATE /

DEPARTURE TIME

nxE FROM HEAD HQRS.


/

|lx

1
10--12

: 51,090/.

6. PURPOSE OF TOUR :

7. PLACE OF VISIT

4. ix

|vE

6. j E |Vx
:

QEh
: , . -

ARRIVAL TIME
AT HQRS. /

EMPLOYEE'S
SIGNATURE /

J
{
+x E

ES M
E
|J E
iI iI

06.30 M.

19.45 M.

DEPTT. HEAD SIGN


/

SIGNATURE OF TRAVELLER

JOB No. /

CASH ALLOW.

E (RS.) /
J xMn
k (.)

1201, 6907

.430/-

REMARKS / ]{{h

8
, .

ADMITTED FOR Rs._____________


x ({)_________________

j E iI
APPROVED BY / u +xni :

.
NAME / x
: .
DESIGNATION :

{nx={: |vE
DATE

01--12
nxE
:

ACCOUNTS INCHARGE / |J, J M


DATE / nxE :
JOB NO. /
AMOUNT(Rs.

1201
6907

215
215

TOTAL =

430

Eh

- / BRANCH OFFICE - MUMBAI

/
TRAVEL AUTHORISATION/ EXPENSE REPORT
1. EMPLOYEES NAME

1.

3. DESIGNATION

3.

5. CATEGORY AS PER TA RULE :

5.

7. PLACE OF VISIT

7.
:

DATE /

DEPARTURE TIME
FROM HEAD HQRS.
/

2

1
02--11

07.20 M.

2. EMPLOYEE NO.

.
:

2.

4. BASIC PAY

4.

6. PURPOSE OF TOUR :

6.

ARRIVAL TIME
AT HQRS. /


3

EMPLOYEE'S
SIGNATURE /

DEPTT. HEAD
SIGN /

JOB No. /

20.15 M.

CASH ALLOW.
(RS.) /

()

4994

.430/-

: 1 , 2012

REMARKS /

8
-

ADMITTED FOR Rs._____________


() .........................

APPROVED BY /

DATE

: 51,090/ 51,090/-

SIGNATURE OF TRAVELLER

NAME / : ..

DESIGNATION :

:

363

ACCOUNTS INCHARGE / ,
DATE / : 1 , 2012
JOB NO. /
AMOUNT (Rs)


4994
TOTAL /

430
=

430

- / BRANCH OFFICE - MUMBAI

/
TRAVEL AUTHORISATION/ EXPENSE REPORT
1. EMPLOYEES NAME

1.

3. DESIGNATION

3.

5. CATEGORY AS PER TA RULE :

5.

7. PLACE OF VISIT

7.
:

DATE /

DEPARTURE TIME
FROM HEAD HQRS.
/

2
07.40

1
17--2013

2. EMPLOYEE NO.

.
:

2.

4. BASIC PAY

4.

6. PURPOSE OF TOUR :

1 :

6.

ARRIVAL TIME
AT HQRS. /


3
20.45

EMPLOYEE'S
SIGNATURE /

DEPTT. HEAD
SIGN /

JOB No. /

6
4994

CASH ALLOW.
(RS.) /

()
7

.430/-

: 3 , 2013

REMARKS /

ADMITTED FOR Rs._____________


() .........................

APPROVED BY /

DATE

: 51,090/ 52,630/-

SIGNATURE OF TRAVELLER

NAME / : ..

DESIGNATION :

:

363

ACCOUNTS INCHARGE / ,
DATE / : 1 , 2012
JOB NO. /
AMOUNT (Rs)


4994
TOTAL /

430
=

430

- / BRANCH OFFICE - MUMBAI

/
TRAVEL AUTHORISATION/ EXPENSE REPORT
1. EMPLOYEES NAME

1.

3. DESIGNATION

3.

5. CATEGORY AS PER TA RULE :

5.

7. PLACE OF VISIT

7.
:

DATE /

DEPARTURE TIME
FROM HEAD HQRS.
/

2
09.00

1
04--2013

2. EMPLOYEE NO.

.
:
..

2.

4. BASIC PAY

4.

6. PURPOSE OF TOUR :

1 :

6.

ARRIVAL TIME
AT HQRS. /


3
20.15

EMPLOYEE'S
SIGNATURE /

DEPTT. HEAD
SIGN /

JOB No. /

6
4994

CASH ALLOW.
(RS.) /

()
7

.215/-

: 5 , 2013

REMARKS /

ADMITTED FOR Rs._____________


() .........................

APPROVED BY /

DATE

: 51,090/ 65,630/-

SIGNATURE OF TRAVELLER

NAME / : ..

DESIGNATION :

:

.8896

ACCOUNTS INCHARGE / ,
DATE / : 1 , 2012
JOB NO. /
AMOUNT (Rs)


4994
TOTAL /

215
=

215

- / BRANCH OFFICE - MUMBAI

/
TRAVEL AUTHORISATION/ EXPENSE REPORT
1. EMPLOYEES NAME

1.

3. DESIGNATION

3.

5. CATEGORY AS PER TA RULE :

5.

7. PLACE OF VISIT

7.
:

DATE /

DEPARTURE TIME
FROM HEAD HQRS.
/

1
2
22--13
07.20

2. EMPLOYEE NO.

.
:

2.

4. BASIC PAY

4.

6. PURPOSE OF TOUR :

1 :

6.

ARRIVAL TIME
AT HQRS. /


3
20.45

EMPLOYEE'S
SIGNATURE /

DEPTT. HEAD
SIGN /

JOB No. /

6
A307, A269

CASH ALLOW.
(RS.) /

()
7

.430/-

: 2 , 2013

REMARKS /

ADMITTED FOR Rs._____________


() .........................

APPROVED BY /

DATE

: 51,090/ 55,840/-

.. -

SIGNATURE OF TRAVELLER

NAME / : ..

DESIGNATION :

:

363

ACCOUNTS INCHARGE / ,
DATE / :
JOB NO. /
AMOUNT (Rs)


A307
A269
TOTAL /

215
215
430

- / BRANCH OFFICE - MUMBAI

/ TRAVEL AUTHORISATION/ EXPENSE REPORT


1. EMPLOYEES NAME

1.

3. DESIGNATION

3.

5. CATEGORY AS PER TA RULE :

5.

7. PLACE OF VISIT

7. :

DATE /

DEPARTURE TIME
FROM HEAD HQRS.
/

1
2
11--13
07.35
16--13
07.25
07.35
07.45

23--13
30--13

2. EMPLOYEE NO.

.
:

2.

4. BASIC PAY

4.

6. PURPOSE OF TOUR :

6.

1 :

ARRIVAL TIME
AT HQRS. /


3
20.20
20.40

EMPLOYEE'S
SIGNATURE /


4

DEPTT. HEAD
SIGN /

JOB No. /

6
A307, A269
A307, A269, A311

20.15
20.30

A307, A269, A311


A307, A269, A311

CASH ALLOW.
(RS.) /

()
7

.430/.430/.430/.430/-

:
:

1 , 2013

REMARKS /

ADMITTED FOR Rs._____________


() .........................

APPROVED BY /

DATE

: 51,090/ 55,840/-

.. -
-

SIGNATURE OF TRAVELLER

NAME / : ..

DESIGNATION :

:

363

ACCOUNTS INCHARGE / ,
DATE / :
JOB NO. /
AMOUNT (Rs)


A307
A269
A311
TOTAL /

615
645
460
1720

- / BRANCH OFFICE - MUMBAI

/
TRAVEL AUTHORISATION/ EXPENSE REPORT
1. EMPLOYEES NAME

1.

3. DESIGNATION

3.

5. CATEGORY AS PER TA RULE :

5.

7. PLACE OF VISIT

7.
:

DATE /

DEPARTURE TIME
FROM HEAD HQRS.
/

1
2
16--13
07.30
21--13
07.35
07.30
07.45

23--13
28--13

2. EMPLOYEE NO.

.
:

2.

4. BASIC PAY

4.

6. PURPOSE OF TOUR :

1 :

6.

ARRIVAL TIME
AT HQRS. /


3
20.55
20.25

EMPLOYEE'S
SIGNATURE /

DEPTT. HEAD
SIGN /

JOB No. /

6
A307, A269
A307, A269

20.15
20.30

A307
A307, A269

CASH ALLOW.
(RS.) /

()
7

.430/.430/.430/.430/-

: 1 , 2013

REMARKS /

ADMITTED FOR Rs._____________


() .........................

APPROVED BY /

DATE

: 51,090/ 55,840/-

.. -
-

SIGNATURE OF TRAVELLER

NAME / : ..

DESIGNATION :

:

363

ACCOUNTS INCHARGE / ,
DATE / :
JOB NO. /
AMOUNT (Rs)


A307
A269
TOTAL /

1075
645
=

1720

- / BRANCH OFFICE - MUMBAI

/ TRAVEL AUTHORISATION/ EXPENSE REPORT


1. EMPLOYEES NAME

1.

3. DESIGNATION

3.

5. CATEGORY AS PER TA RULE :

5.

7. PLACE OF VISIT

7. :

DATE /

DEPARTURE TIME
FROM HEAD HQRS.
/

1
2
07-,-13
07.30
11-,-13
07.35
14-,-13
18-,-13

07.30
07.35

21-,-13
25-,-13

2. EMPLOYEE NO.

.
:

2.

4. BASIC PAY

4.

6. PURPOSE OF TOUR :

1 :

6.

363
: 51,090/ 55,840/

.. -
-

ARRIVAL TIME
AT HQRS. /


3
20.15
19.50

EMPLOYEE'S
SIGNATURE /


4

DEPTT. HEAD SIGN


/


5

JOB No. /

6
A307, A269
A307, A269

CASH ALLOW.
(RS.) /

()
7

REMARKS /

.430/.430/-

.430/.430/-

20.15
20.00

A307, A269

07.35

20.45

A307, A269

.430/-

07.35

20.25

A307, A269

.430/-

A307

SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


() .........................

APPROVED BY /

NAME / : ..
DESIGNATION :

:
DATE

:
:

2 , 2013

ACCOUNTS INCHARGE / ,
DATE / :
JOB NO. /
AMOUNT (Rs)


A307
A269
TOTAL /

1505
1075
=

2580

Received on 12-Dec-13

- / BRANCH OFFICE - MUMBAI

/ TRAVEL AUTHORISATION/ EXPENSE REPORT


1. EMPLOYEES NAME

1.

3. DESIGNATION

3.

5. CATEGORY AS PER TA RULE :

5.

7. PLACE OF VISIT

7. :

DATE /

DEPARTURE TIME
FROM HEAD HQRS.
/

1
2
05-,-13
07.35
07.40

09-,-13

07.20

12-,-13
16-,-13

08.00

23-,-13

07.45

30-,-13

07.45

2. EMPLOYEE NO.

.
:

2.

4. BASIC PAY

4.

6. PURPOSE OF TOUR :

1 :

6.

ARRIVAL TIME
AT HQRS. /


3
20.00

EMPLOYEE'S
SIGNATURE /


4

DEPTT. HEAD SIGN


/


5

JOB No. /

6
A307, A269

20.10

A307, A269

20.10

A307, A269

CASH ALLOW.
(RS.) /

()

:
:

1 , 2014

REMARKS /

.430/-

.430/-

.430/-

A307

.215

20.40

A307

.430/-

20.45

A307, A269

.430/-

17.45

ADMITTED FOR Rs._____________


() .........................

APPROVED BY /

DATE

: 51,090/ 55,840/-

.. -
- & -

SIGNATURE OF TRAVELLER

NAME / : ..
DESIGNATION :

:

363

ACCOUNTS INCHARGE / ,
DATE / :
JOB NO. /
AMOUNT (Rs)


A307
A269
TOTAL /

1590
775
=

2365

- / BRANCH OFFICE - MUMBAI

/
TRAVEL AUTHORISATION/ EXPENSE REPORT
1. EMPLOYEES NAME

1.

3. DESIGNATION

3.

5. CATEGORY AS PER TA RULE :

5.

7. PLACE OF VISIT

7.
:

DATE /

DEPARTURE TIME
FROM HEAD HQRS.
/

1
2
02--13
07.35
07.25

09--13

07.20

16--13

2. EMPLOYEE NO.

.
:

2.

4. BASIC PAY

4.

6. PURPOSE OF TOUR :

1 :

6.

363
: 51,090/ 55,840/

.. -
- , & - & -

ARRIVAL TIME
AT HQRS. /


3
20.30

EMPLOYEE'S
SIGNATURE /

DEPTT. HEAD
SIGN /

JOB No. /

6
A307, A311

20.15

A307, A269

20.25

A307, A269

CASH ALLOW.
(RS.) /

()
7

REMARKS /

.430/-

.430/-

.430/-

20.30

A307, A269

.430/-

07.35

22.15

A307, 4994

.430/-

23--13

07.45

23.20

A307, A269

.430/-

25--13

07.45

22.20

A307, A269

.430/-

28--13

07.45

21.30

A307, A269

.430/-

30--13

07.25

20.20

A307, A311

.430/-

20--13

08.00

22--13

SIGNATURE OF TRAVELLER

ADMITTED FOR Rs._____________


() .........................

APPROVED BY /
NAME / : ..

DESIGNATION :

:
DATE

: 3 , 2014

ACCOUNTS INCHARGE / ,
DATE / :
JOB NO. /
AMOUNT (Rs)


A307
A269
4994
A311
TOTAL /

2280
760
300
530
3870

A307

100

330

430

A307

215 A269

215

430

A307

300 A269

130

430

A307

215 A269

215

430

A307

130

300

430

A307

330 A269

100

430

A307

430 A269

430

A307

330 A269

100

430

A307

230 A311

200

430

1590

3870

2280

A311

4994

Вам также может понравиться