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    Travel Expense Statement: 20E02CONS013081

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    Sanjay Kumar Chaneja submitted a travel expense statement for a 53-day trip from April 5 to May 28 visiting CRRI in New Delhi for a project. The total tour costs were Rs. 36,755, which included Rs. 8,195 for train/bus tickets, Rs. 12,560 for friends/relatives, and Rs. 16,000 for conveyance. No advance or reimbursements were recorded.

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    Travel Expense Statement: 20E02CONS013081

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    Dip
    64 views1 page
    Sanjay Kumar Chaneja submitted a travel expense statement for a 53-day trip from April 5 to May 28 visiting CRRI in New Delhi for a project. The total tour costs were Rs. 36,755, which included Rs. 8,195 for train/bus tickets, Rs. 12,560 for friends/relatives, and Rs. 16,000 for conveyance. No advance or reimbursements were recorded.

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    Sanjay Kumar Chaneja submitted a travel expense statement for a 53-day trip from April 5 to May 28 visiting CRRI in New Delhi for a project. The total tour costs were Rs. 36,755, which included Rs. 8,195 for train/bus tickets, Rs. 12,560 for friends/relatives, and Rs. 16,000 for conveyance. No advance or reimbursements were recorded.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    64 views1 page

    Travel Expense Statement: 20E02CONS013081

    Uploaded by

    Dip
    Sanjay Kumar Chaneja submitted a travel expense statement for a 53-day trip from April 5 to May 28 visiting CRRI in New Delhi for a project. The total tour costs were Rs. 36,755, which included Rs. 8,195 for train/bus tickets, Rs. 12,560 for friends/relatives, and Rs. 16,000 for conveyance. No advance or reimbursements were recorded.

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    SSC(TEMS) - Travel Expense Statement Print Page 1 of 1

    Travel Expense Statement

    20E02CONS013081
    Traveler Details
    Employee Name : SANJAY KUMAR CHANEJA PaySlip No. : 20107889
    Unit : L & T - ECC Unit - Deputed To :
    Cost Centre : LE150530 Location : KOLKATA
    Grade : TC-4
    Email ID : Mobile : 9166869358

    Actual Tour Details


    Travel Type : Inland Currency : Indian Rupee
    Departure Date : 05 Apr 2019 09:30 Arrival Date : 28 May 2019 07:30
    Total Tour Days : 53.00 Document Scanned : No
    Place Visited : CRRI, New Delhi Project/CustomerCode:
    Tour Summary : Guest House to NJP Station NJP station to New Delhi station New Delhi station to CRRI, New
    Delhi CRRI, New Delhi to Dhola Kuan Dhola Kuan to Kotpu
    Tour Expense Summary
    Avg. B&L Expenses -
    Slno CostDescription Amount 7920.00 / month
    Eligible
    1 TRAIN / BUS TICKET BOUGHT BY 8,195.00 Avg. B&L Expenses -
    237.00 / day
    SELF Actuals
    2 FRIENDS & RELATIVES 12,560.00
    3 CONVEYANCE 16,000.00 Amount Due to Company
    Bank & Branch
    Total Tour Cost 36755.00
    Less
    Cheque No.
    Travel Advance 0.00
    Cheque Date
    Advance Recovery Advised / Recovered 0.00 Cheque Amount
    Ticket Cost Recovery 0.00
    Ticket By Company 0.00 Deviation List
    Paid By Corporate Credit Card 0.00
    Ticket By Other OD 0.00
    Amount Due From Company 36755.00
    Amount Due To Company 0.00
    Scanning Details
    Scanning Location : Larsen & Toubro Limited, 3B, Shakespeare Sarani, Kolkata - 700 071
    Phone No : 033-44085914
    Created By Approved By /Cadre (Unit) Scrutinized By Approved By (SSC)
    SANJAY KUMAR CHANEJA /
    28 May 2019
    Traveler's Signature : TES Created On : 28 May 2019

    Date : TES Printed On : 29 May 2019

    https://ssctems.larsentoubro.com/Finance/TEMSFINTravelExpenseStatementSingleSheet... 29-05-2019

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