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    Telephone Expense Claim (Landline) : 19C07CONS040898

    Uploaded by

    vrajkrunalshah
    This document is a claim submitted by Shah Krunalkumar Dilipkumar for reimbursement of telephone expenses incurred for his landline phone from October 1st to October 31st 2018. The sanctioned amount for telephone expenses is Rs. 500 per month. The claim is for a bill of Rs. 650 from BSNL dated November 4th 2018. Upon approval, Rs. 650 will be paid to Shah Krunalkumar Dilipkumar as the payable amount.

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    Telephone Expense Claim (Landline) : 19C07CONS040898

    Uploaded by

    vrajkrunalshah
    24 views1 page
    This document is a claim submitted by Shah Krunalkumar Dilipkumar for reimbursement of telephone expenses incurred for his landline phone from October 1st to October 31st 2018. The sanctioned amount for telephone expenses is Rs. 500 per month. The claim is for a bill of Rs. 650 from BSNL dated November 4th 2018. Upon approval, Rs. 650 will be paid to Shah Krunalkumar Dilipkumar as the payable amount.

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    This document is a claim submitted by Shah Krunalkumar Dilipkumar for reimbursement of telephone expenses incurred for his landline phone from October 1st to October 31st 2018. The sanctioned amount for telephone expenses is Rs. 500 per month. The claim is for a bill of Rs. 650 from BSNL dated November 4th 2018. Upon approval, Rs. 650 will be paid to Shah Krunalkumar Dilipkumar as the payable amount.

    Copyright:

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

    Telephone Expense Claim (Landline) : 19C07CONS040898

    Uploaded by

    vrajkrunalshah
    This document is a claim submitted by Shah Krunalkumar Dilipkumar for reimbursement of telephone expenses incurred for his landline phone from October 1st to October 31st 2018. The sanctioned amount for telephone expenses is Rs. 500 per month. The claim is for a bill of Rs. 650 from BSNL dated November 4th 2018. Upon approval, Rs. 650 will be paid to Shah Krunalkumar Dilipkumar as the payable amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Claim No.

    : 19C07CONS040898 ͩͪͪͪͪͪͩͭͩͭͭͩͭͩͩͩͪͪͪͪͪͩ
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    ͩͩͪͩͩͪͩͪͩͪͭͩͩͪͪͪͭͩͩͩ
    ͪͪͩͩͩͪͪͭͪͩͭͪͪͭͩͪͭͭͩ

    TELEPHONE EXPENSE CLAIM (LANDLINE) ͩͭͪͪͭͪͭͭͩͪͭͪͪͪͪͪͭͪ


    ͩͭͩͪͪͪͩͭͭͩͪͪͪͩͪͩͪ
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    ͩͩͩͩͩͩͭͩͭͪͭͪͪͪͩͩͩͪͩͭ

    24 Jan 2019 ͩͪͪͪͩͩͭͪͩͪͩͪͭͭͭͩͪͩ


    ͪͪͪͪͪͪͪͪͪͪͪͪͪͪͪͪͪ

    Scan Entity : SSC Scan Module : EBC_Claims


    Employee Details
    Unit : CONSTRUCTION Location : DELHI
    Name : SHAH KRUNALKUMAR DILIPKUMAR
    Psno : 20148672 Grade : COVENANTED M I - C
    Cost Centre : LE170188

    Sanction Details

    Sanction No Effective From Service Provider Phone No. Eligible Amount Effective Upto
    18S0700CONS0 10-Nov-2017 BSNL 0265-2490906 500.00
    01926
    Claim Details

    Slno Period Period Bill No Bill Date Currency Bill Claim Payable Remark
    From Upto Amount Amount Amount s
    1 01 Oct 31 Oct WDCGJ0 04 Nov INDIAN 650.00 650.00 650.00
    2018 2018 0114261 2018 RUPEE
    74
    Total 650.00 650.00 650.00

    Scanning Details
    Scanning Location : Larsen & Toubro Limited,12/4, Delhi Mathura road, Near Sarai Khwaza
    Chowk,Faridabad-121003 (Haryana)
    Phone No : 0129-4291457

    Created By Approved By Processed By


    SHAH KRUNALKUMAR DILIPKUMAR
    24 Jan 2019

    3OHDVHFRQWDFWRQ+HOSGHVN +91-022-67364500

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