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    TE2024200000026868522_291024150651

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    Saurav Srv

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    TE2024200000026868522_291024150651

    Uploaded by

    Saurav Srv
    2 views2 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    TE2024200000026868522_291024150651

    Uploaded by

    Saurav Srv

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    STATE BANK OF INDIA, JHANJHARPUR

    TRAVEL EXPENSES BILL (OFFICER)

    Employee Details
    Employee ID / Name 1053548 / SAURAV ANIL VERMA
    Designation Jr Asso(CSS)on prob. Cadre Clerical
    Branch / Office Jhanjharpur/JHANJHARPUR
    Cost Centre JHANJHARPUR
    Mobile No. ******6624 Intercom No.
    Bank Account No. *******4965
    BEHIND HANUMAN MANDIR,SARVODAYANAGAR, BI BI
    Residential Address
    GANJ,MUZAFFARPUR,MUZAFFARPUR, Muzaffarpur, 842001, Bihar, India

    Approved Tour Details


    Tour Request No. TOUR2960724546 Applied Date 12.10.2024 Approved Date 19.10.2024
    Place of Visit SBI LD PATNA
    Visit Purpose Other - JOINING AS JUNIOR ASSOCIATE
    Mode of Travel Bus, Train
    Start Date / Time 14.08.2024 / 09:30 End Date / Time 17.08.2024 / 10:00
    Approved By Shri. Manoj Kumar Sharma
    Declaration Employee is entitled to travel in above mode
    Remarks ok

    Summary of the Bill (Details are in Annexure)


    Total Expense 4540.00
    Amount Incurred by the Bank 0.00
    Amount Incurred by Employee 4540.00
    Advance Amount 0.00
    Amount Payable / Recoverable 4540.00

    I hereby certify that all the above expenses except halting allowance have been actually incurred by me.
    Signature of the Employee
    Date:
    Bill scrutinized, found in order and recommended/forwarded for payment.
    (Meant for branches /officers in case the bill amount does not fall under Branch/HOD discretion).

    Branch Manager / HOD/ Authorized Officer

    Bill scrutinized, found in order and sanctioned for payment.


    BM/AGM/CM-OAD/RM/Authorized Officer
    Note: It is necessary to enclose all the air/rail/bus tickets.

    Page 1 of 2
    CLAIM DETAILS(Incurred by self) ANNEXURE

    A. Journey Details Actual Departure Time: 09:30 and Actual Arrival Time: 10:00
    Total
    Date From Place To Place Mode Amount GST GSTIN
    Amount
    14.08.2024 MUZAFARPUR PATNA Bus 450.00 0.00 450.00
    PATNA BUS Electric
    14.08.2024 SBI LD PATNA 250.00 0.00 250.00
    STAND Vehicle
    PATNA BUS Electric
    14.08.2024 SBILD PATNA 250.00 0.00 250.00
    STAND Vehicle
    PATNA BUS
    14.08.2024 MUZAFFARPUR Bus 450.00 0.00 450.00
    STAND
    16.08.2024 MUZAFFARPUR REPORTED RBO Bus 600.00 0.00 600.00
    16.08.2024 RBO MADHUBANI MUZAFFARPUR Bus 500.00 0.00 500.00
    17.08.2024 MUZAFARPUR JHANJHARPUR Bus 540.00 0.00 540.00

    D. Halting Allowance / Out of Pocket


    Lodging Boarding
    Eligibility Rate per No of Total
    Type of Expense Provided by Provided by Start date End date
    (%) Day Days Amount
    Bank Bank
    HA/OutOfPocket Full No No 14.08.2024 14.08.2024 1500.00 1 1500.00
    Remarks

    AMOUNT INCURRED BY EMPLOYEE GRAND TOTAL 4540.00

    Signature of the Employee


    Date:
    PF No: 1053548 Request No: TE2024200000026868522 Name: SAURAV ANIL VERMA

    Page 2 of 2

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