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    Claim Siliguri

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    adarshaltruism
    This travel expense report details a business trip taken by Adarsh Gupta from January 9th to 12th. The trip involved travel from Guwahati to Siliguri, Bongaigaon, and Madarihaat for safety audits. The report provides an itinerary, breakdown of travel times and costs, and approval of the trip and expenses.

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    Claim Siliguri

    Uploaded by

    adarshaltruism
    17 views2 pages
    This travel expense report details a business trip taken by Adarsh Gupta from January 9th to 12th. The trip involved travel from Guwahati to Siliguri, Bongaigaon, and Madarihaat for safety audits. The report provides an itinerary, breakdown of travel times and costs, and approval of the trip and expenses.

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    claim siliguri

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    This travel expense report details a business trip taken by Adarsh Gupta from January 9th to 12th. The trip involved travel from Guwahati to Siliguri, Bongaigaon, and Madarihaat for safety audits. The report provides an itinerary, breakdown of travel times and costs, and approval of the trip and expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views2 pages

    Claim Siliguri

    Uploaded by

    adarshaltruism
    This travel expense report details a business trip taken by Adarsh Gupta from January 9th to 12th. The trip involved travel from Guwahati to Siliguri, Bongaigaon, and Madarihaat for safety audits. The report provides an itinerary, breakdown of travel times and costs, and approval of the trip and expenses.

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    You are on page 1of 2

    Page: 1 / 2

    Travel Expense Report


    (For Internal Use Only) Date: 29-Jan-24

    Trip No. 2000000149


    To : Head - Admin
    Through : HOD

    Name ADARSH GUPTA


    Salary code 00202244 Designation SUPERINTENDING ENGINEER (FIRE SERVICE)
    Cost Centre PIPHQC0121 Department PIPELINE S&E
    Pers. Area Guwahati Grade Level 1 / Grade C
    Cell No. 7086068315 Comp. Cell
    Entitled Grade Grade C & C1 ( Please check before submitting )

    Trip 2000000149 From 09-Jan-24 To 12-Jan-24


    Reason For Travel OFFICIAL-TOUR

    Itinerary
    Date Time Ctry City Region Activity
    09/01/2024 07:00 IN India Travelling Time

    09/01/2024 07:00 IN SILIGURI NON METRO Travelling Time

    09/01/2024 07:01 IN Bongaigaon NON METRO Travelling Time

    09/01/2024 11:00 IN Bongaigaon NON METRO Full DA Stay (DA+25% of DA)

    09/01/2024 17:00 IN Madarihaat NON METRO Travelling Time

    09/01/2024 21:00 IN Madarihaat NON METRO Full DA Stay (DA+25% of DA)

    10/01/2024 12:00 IN SILIGURI NON METRO Travelling Time

    10/01/2024 14:00 IN SILIGURI NON METRO Full DA Stay (DA+25% of DA)

    12/01/2024 11:00 IN Guwahati NON METRO Travelling Time

    12/01/2024 20:00 IN India Travelling Time

    Travel Time Break-Up Days Hours Amount


    Travelling Time 0 19 1750.00

    Full DA Stay (DA+25% of DA)(NONME) 2 18 5250.00

    Settlement Results and Cost Assignment


    Amount Type Amount (INR)
    Per Diems for Meals 7,000.00

    Reimbursement Amount 7,000.00

    7,000.00 INR of 7,000.00 INR assigned to:

    Company Code: OIL OIL INDIA LIMITED


    Business Area: PL01 Pipeline HQ
    Cost Center: PIPHQC0121
    Funds Center: PIPHQC0121 FIRE FIGHTING,PHQ
    Page 2 of 2

    Salary Code: 00202244

    Trip No. 2000000149

    Additional Trip Information


    This is requested to visit the 14-inch sector upto PS-8 of NBPL (& NSPL) for Safety Audit.

    End of Travel Details

    Additional System Information for Administration and F&A Department :


    Verification only - ( DO NOT FILL )
    BRE Claimed in the month :
    Submitted Date Posting Document No.

    Absence Records :
    Absence Type Start Date End Date

    A1A10 Claimed in the month :


    Submitted Date Posting Document No.

    Family accommodation at:

    Leave Approval Details


    Tour Approval Details
    Start Date End Date Status Version Tour Approver Name of Approver

    09-Jan-24 12-Jan-24 Approved 1 Business Tour 00001665 MALLIKA BARUAH SARMA

    09-Jan-24 12-Jan-24 Approved 2 Business Tour 00001665 MALLIKA BARUAH SARMA


    “I certify that the information furnished above is true to the best of my knowledge and the journey mentioned
    above has already been performed by me.”

    Signature : ___________________________________________

    ADARSH GUPTA

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