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Ticket Purchased by Office: Tabillid

This document is a travel expense report summarizing a trip from Durg to Raipur to New Delhi and back to Durg from September 16-22, 2017. It details transportation expenses for taxis and airfare, as well as an approved 6.5 day trip. The total admitted expenses were Rs. 2,800 with no taxes to be claimed. No hotel expenses were incurred.

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mecon bhilai
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36 views3 pages

Ticket Purchased by Office: Tabillid

This document is a travel expense report summarizing a trip from Durg to Raipur to New Delhi and back to Durg from September 16-22, 2017. It details transportation expenses for taxis and airfare, as well as an approved 6.5 day trip. The total admitted expenses were Rs. 2,800 with no taxes to be claimed. No hotel expenses were incurred.

Uploaded by

mecon bhilai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

11/6/2017

TA Bill Id : 98414TB0016

Ticket Purchased by office

Ticket No Office From To Date Mode Of Travel Travel Class Amount ST /GST

Journey Details

From Start date & To Arrival date & Arngd Mode of Travel Distance Ticket Total Fare inclusive of ST/GST Remarks Admitted Total Fare Admitted
Place Time Place time By travel Class No ST/GST inclusive of ST/GST Remark
16-Sep-2017 16-Sep-2017
DURG Raipur SELF ROAD TAXI 45 1400 0
10:00 12:30

Raipur 16-Sep-2017 New 16-Sep-2017 CLNT AIR ECONOMY 0 0 0


15:10 Delhi 17:10

New 22-Sep-2017 Raipur 22-Sep-2017 CLNT AIR ECONOMY 0 0 0


Delhi 17:30 20:15
22-Sep-2017 22-Sep-2017
Raipur Durg SELF ROAD TAXI 45 1400 0
20:30 22:20
NoDays: 6.5 2800 0

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11/6/2017
TA Bill Id : 98414TB0016
Stay Details DA Not Claimed

Hotel / Guest No. of Charge Claimed ST/GST Admitted Admitted From Date & Time To Date & TIme No. Days Remarks
Place ST/GST Remarks
house days /day Amount Regn.No. Amount Remark

0 0.00

Miscellaneous

Date Type Expenditure Details Claimed Amount Admitted Amount Admitted Remark

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11/6/2017

TA Bill Id : 98414TB0016

Local Travel Expenses

Date From To Purpose Claimed Amount Remarks Admitted Amount Admitted Remark

List Of Enclosure's
1. Boarding Pass. 2. Taxi Bill. 3. Xerox of
BSP Tour Approval Note Sheet.

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