7/25/2019 Jammu Fol for November Month

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1212064324

Over seas Tr avel i ng Expenses Voucher

No. HS503- 2012068916

Appr oved By

Cl ai med by Samsher Si ngh Pr ogr amer BSNL GSM 14. 5M Li nes- J&K

I D 0082002931 Syst em ZTE I NDI A

Depar t ment I EC NSD_NPO_Del hi

1

Fi r st Appr oved By BSNL GSM 14. 5M Li nes- J&KZTEI N LEV5

Cl ai m Message

Compendi um D. A f or JAMMU l ocat i on f or November mont h

Empl oyee Cl ass Cont r act Empl oyee

Cur r ency

Bal anceAmount

AdustAmount

Tot alAmount

Al l owance

LongDi st ance

Tr ans

LocalTr ans

Hot el Di ni ngAl l owance

Vi sa Mi acel l aneous Cost s

I NR 0 0 13100 0 600 0 0 7500 0 5000

USD 0 0 0 0 0 0 0 0 0 0

Number Pr oj ect Number Pr oj ect Name Cont ract NUmber Cur r encyCode

Fee Par tAmount

1 20091231024000 BSNL GSM14. 5MLi nes SSI N2012041001SENP1GUS

I NR 13100

Dat e Fr om Dat e To Count r y/Regi on

Ci t y Repl eni shLocal i t y

Days Cur r ency Al l owance

2012- 11- 06 2012- 11- 30 I ndi a JAMMU Over seas 25 USD 0

ayee' sName

Benef i ci aryBank

Benef i ci ar yccount

No.

Benef i ci ar yBank'SWI FT

Code

Count r y Ci t y I nt er medi ar yBankName

I nt er medi ar yBank'Count r y

I nt er medi ar yBank'Ci t y

I nt er medi ar yBank'SWI FT

Code

Curr ency

Amount Remi tPurpose

SAVI NGACCOUNT

SCB 22111044975

I ndi a MUMBAI I NR 7500 D. AALLOWANCES FORammu

SAVI NGACCOUNT

SCB 22111044975

I ndi a MUMBAI I NR 5000 r i skALLOWANCES FORammu

SAVI NGACCOUNT

SCB 22111044975

I ndi a MUMBAI I NR 600 TRAVELLI NGALLOWANCE BYBUS

Overseas Local Pay Out:

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