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Food Bill Format 20210203121623

This document contains two declarations certifying expenditures incurred during official tours. The first declares that [Name] spent Rs.___ on food from [Dates] in [Place] at Rs.___ per day, and that no receipts were provided. The second declares that [Name] spent Rs.___ on local travel from [Dates] in [Place], and also lacked receipts. Both are signed with the traveler's name, signature, and designation.

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Prashanth Tech World
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5K views1 page

Food Bill Format 20210203121623

This document contains two declarations certifying expenditures incurred during official tours. The first declares that [Name] spent Rs.___ on food from [Dates] in [Place] at Rs.___ per day, and that no receipts were provided. The second declares that [Name] spent Rs.___ on local travel from [Dates] in [Place], and also lacked receipts. Both are signed with the traveler's name, signature, and designation.

Uploaded by

Prashanth Tech World
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
  • Expenditure for Local Travel
  • Expenditure for Food Bills

Declaration

Expenditure incurred on account of Food Bills during Tour

This is to certify that Sri/Smt/Ms.______________________________ (Name of the


Official) was on official tour of _________________ (Place of touring station) from
__________ (commencement date of journey to __________ (concluding date of
journey) (total________ days and incurred expenditure on account of my food bills
amounting to Rs_________@ Rs________ per day). It is also certified that I have not
been issued with any receipt with any receipt on account of payment made towards my
food bills as the Hotel / Restaurant / Stall where I has taken Meal /Snacks / Beverages
had no receipt book with them.

Signature : ____________________
Name : ____________________
Designation : ____________________

Declaration
Expenditure incurred on account of Local Travel during Tour

This is to certify that Sri/Smt/Ms.______________________________ (Name of the


Official) was on official tour of _________________ (Place of touring station) from
__________ (commencement date of journey to __________ (concluding date of
journey) (total________ days and incurred expenditure on account of local travel
amounting to Rs_________. It is also certified that I have not been issued with any receipt
with any receipt on account of payment made towards my local travel had no receipt book
with them.

Signature : ____________________
Name : ____________________
Designation : ____________________

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