NATIO

Travelling A
Name:
Designation:
Code No.

Departure Arrival

Station Date Hours Station

1 2 3 4
 NATIONAL ENGINEERING SERVICES PAKISTAN (PVT.) LTD.
POWER AND MECHANICAL DIVISION

ravelling Allowances Bill for the Month of April 2019

rival Daily A
Amount
Cost of Air Amount
Mode of Distance Rate
Tickets/ (Road
Journey by Road Per Km
Train/Bus Milage)
Charges No. of
Date Hours
Days
5 6 7 8 9 10 11 12
-
LTD.

Job No. 3206

Purpose of Journey:

Other Expenses
Expenditure Chargeable to
Daily Allowances Self
Job No.
Lodging/Hotel Bills Etc.

Rate Amount Particulars Amount Job No. %

13 14 15 16 17 18

3206 100%
- -
TOTAL FARE CHARGES
(Cost of Air Ticket/Train/Bus/Taxi Exps.) - Signature of Claiment:

Road Mileage in Km

Daily Allowance - Signature of Incharge:

Sub-Total: -
Other Expenses:
i) Hotel Charges Rs. PM/GM GM / VP (Head)
P&M Division
ii) Self Lodging Rs. -

iii) Fare/Taxi Charging Rs. - Passed for Rs. :_________________ Pay / Adj. Rs. : __________________

iv) Others Rs.

Paid vide Cheque No. NBP/HBL/UBL______________ Dated______________
Total Claim: -
Less Advance:

i) Cost of Air Ticket Rs. - (Accountant) (Accounts Officer) Manager Accounts

ii) Cash Rs.Nil_________________

GM / VP (Head)
P&M Division
Net Payable / Refundable:
-