Annexure - A
(HEAD OFFICE, MANDVI, BARODA)
CLAIM FOR REIBURSEMENT OF BUS / TRAIN / TAXI FARE AND DIEM ALLOWANCE
BRANCH :______________________ BR.ALPHA __________________ REGION ____________________
I, the undersigned Mr. /Mrs./ Ms._____________________________________________________ E C No.____________ Working as __________________ (Designation)
Basic pay ` _____________ p.m. submit my bill for expenses incurred towards the Bus/Train/ taxi Fare and Diem Allowance as under :-
SR.N DATE & TIME DATE & TIME PLACE VISITED PURPOSE OF VISIT / MODE OF BUS/TRAIN / BUS / TRAIN DIEM TOTAL CONVEYANCE HOTEL TOTAL OUT COME OF VISIT Amt.
O. Outward Returned to AUTHORITY TRAVEL & TAXI FAIR / TAXI FAIR ALLOWANCE DIEM CHARGES EXPENSES AMOUNT OF of Deposit
(a.m./p.m.) Head Quarter DISTANCE (IN FOR FOR NO.OF DAYS ALLOW. ` ` CLAIM Mobilised/Amt. of
(a.m./p.m.) KMS) TRAVELLED OUTWARD INWARD (1/4, 1/2, ` ` Recovery, If Any etc.(In
` ` 3/4, FULL) Details)
TOTAL
Yours faithfully,
Verified / Recommended Sanctioned ` _____________
Signature of Applicant
( )
E C No. ________________