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  • New India Assurance Co travel expenses bill

    Diunggah oleh

    Jagjeet Singh
    8 tayangan1 halaman
    The document is a travel expense bill from The New India Assurance Company Limited. It includes details of journeys taken, dates of travel, modes of transportation used, expenses incurred for things like air/rail fare, hotel bills, road mileage, and amounts passed for payment. The bill is signed by the official who took the tour and includes calculations of total expenses, advances received, and the grand total amount approved for payment.

    Deskripsi Asli:

    TA Bill Format

    Judul Asli

    TE TA Bill Format

    Hak Cipta

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    The document is a travel expense bill from The New India Assurance Company Limited. It includes details of journeys taken, dates of travel, modes of transportation used, expenses incurred for things like air/rail fare, hotel bills, road mileage, and amounts passed for payment. The bill is signed by the official who took the tour and includes calculations of total expenses, advances received, and the grand total amount approved for payment.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai ODS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    8 tayangan1 halaman

    New India Assurance Co travel expenses bill

    Diunggah oleh

    Jagjeet Singh
    The document is a travel expense bill from The New India Assurance Company Limited. It includes details of journeys taken, dates of travel, modes of transportation used, expenses incurred for things like air/rail fare, hotel bills, road mileage, and amounts passed for payment. The bill is signed by the official who took the tour and includes calculations of total expenses, advances received, and the grand total amount approved for payment.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai ODS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    THE NEW INDIA ASSURANCE COMPANY LIMTED

    REGD & HEAD OFFICE : The New India Assurance Bldg.


    TRAVELLING EXPENSES BILL
    87, Mahamta Gandhi Road, Fort, Mumbai-400001 Purpose and details of Tour
    Ludhiana Reg Office, 4th Floor, Surya Tower, The Mall, Ludhiana.

    Name Designation Basic Salary Class 1

    S R No Office Office Code Insp Code

    Journey by Road/Car/M.Cycles/Bus including


    Particulars of Journey and Halts Journey by Air or Railway Conveyance etc.
    Departures Arrivals Air or Class of Railway with Ticket No
    Station Date Hrs Station Date Hrs Rs. KMs/Description Rs

    1
    2

    Halting Allowance Amount Advance Ps. Expenses For Office Use


    Rs. Ps Office Code/Date of Advance Rs. Rs.
    Actual as per Hotel Bill Attached** Air/Rail Fare
    .@ Rs. 800 for 0.5 day Halting Allowance and Hotel Bill
    .@ Rs. 1100 for days Road Mileage Actual/Conv Expenses Passed for Payment for Rs.
    .@ Rs. for days Air Insurance
    .@ Rs. for days Others : (Incidentals)
    Transfer Grant Basic Pay
    Halting for 30 days Competent Authority
    Less 2 no. of days * 10 Less Advance

    Grand Total Grand Total Grand Total

    Date : 06-03-2019 Signature of Official on Tour

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