Page 129 - SOP Final
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Daily Allowances / Refreshment:
Date Particulars Amount (Rs.) Bills
attached Y /
N
dd/mm/yy
Total (D)
Miscellaneous Expenses:
Date Particulars Amount (Rs.) Remarks
dd/mm/yy
Total (E)
Sl. No. Total Expenditure Amount (Rs.)
1 Journey details (A)
2 Lodging Expenses (B)
3 Local Conveyance (C)
4 Daily Allowances / Refreshment (D)
5 Miscellaneous Expenses (E)
6 Grand Total (F)
Total Expenditure :
Advance Received :
Amount Refunded :
Signature
Date:
Approved by:
Name & Designation
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