Name: SUBHOJIT MUKHERJEE
Daily Allowance
Local
Date Place Worked Work With
Conveyance
HQ EX HQ OS
1 PATNA-2 (HS) PATNA-2 SR 450.00
2 PATNA-1 (HS) PATNA-1 SR 450.00
3 LEAVE LEAVE
4 Sunday Sunday
5 PATNA-2 (HS) PATNA-2 SR 450.00
6 PATNA-DRM (HS) SELF 450.00
7 PATNA-2 (HS) RM / ASM PATNA 450.00
8 PATNA-2 (HS) PATNA-2 SR 450.00
MUZAFFARPUR - 2
9 MUZAFFARPUR - 2 (HS)
SR
450.00
10 PATNA-DRM (HS) SELF 450.00
11 Sunday Sunday
12 PATNA-1 (HS) PATNA-1 SR 450.00
13 GAYA (HS) GAYA SR 450.00 300
14 GAYA (HS) GAYA SR 450.00
Holiday (Independence
15 Day )
HOLIDAY
Page Total - Carried Forward 3,600.00 900.00 450.00 300.00
Authorised Signatory & Date
Sales Verification & Date
Amount Payable (Rs.)
Amount Verification & Date
Name: SUBHOJIT MUKHERJEE
Daily Allowance
Local
Date Place Worked Work With
Conveyance
HQ EX HQ OS
Page Total - Brought Forward : 3,600 900 450 300
16 PATNA CENTRAL (HS) PATNA CENTRAL SR 450.00
17 PATNA-2 (HS) PATNA-2 SR 450.00
18 Sunday Sunday
19 PATNA-1 (HS) PATNA-1 SR 450.00
20 RAGHUNATHPUR SIWAN SR 450.00 300
21 SIWAN (HS) SIWAN SR 450.00 300
HANTHUA+SAHEBGANJ
22 +GANDHI CHWOK
CHAPRA SR 450.00 300
STATION ROAD+BUS
23 STAND ROAD
BETHIA SR 450.00 300
24 DAKKA MOTIHARI SR 450.00 300
25 Sunday Sunday
26 PATNA-1 (HS) PATNA-1 SR
27 PATNA-2 (HS) PATNA-2 SR 450.00
28 PATNA CENTRAL (HS) PATNA CENTRAL SR 450.00
29 PATNA-1 (HS) PATNA-1 SR 450.00
30 PATNA-DRM (HS) SELF 450.00
31 PATNA-DRM (HS) SELF 450.00
Page Total 7,200 1,350 2,250 1,800
Authorised Signatory & Date
Sales Verification & Date
Amount Payable (Rs.)
Amount Verification & Date
DKT India
Expense Statement
H.Q. : PATNA Designation: DRM
Hotel ONE WAY Travel
Postage &
Accomodatio Food Bills Travelled from Travelled to Mode KM FROM Expesnse /
Courier
n TO Fare
NEW MKT. STATION
PATNA
ROAD
PATNA PatnaCity
LEAVE LEAVE 500
Sunday Sunday
PATNA G M ROAD
PATNA
PATNA G M ROAD
PATNA ASHOK RAJ PATH
200 PATNA
PATNA
Sunday Sunday
POSTAL PARK TO
490 PATNA
KARBIGYA TO GAYA
Train 398
2,464 414 PATNA MANPUR
2,464 114 GAYA Konch, Aati to Patna Train 517
HOLIDAY
4,928.00 1,218.00 915.00 500.00
Employee's Signature & Date SUBHOJIT MUKHERJEE
ASM's Signature & Date
DRM/RM's Signature & Date
Number of Vouchers Attached
DKT India
Expense Statement
H.Q. : PATNA Designation: DRM
Hotel ONE WAY Travel
Postage &
Accomodatio Food Bills Travelled from Travelled to Mode KM FROM Expesnse /
Courier
n TO Fare
4,928 1,218 915 500
PATNA VIKARAM Motorcycle 200 500
PATNA ASHOK RAJ PATH
PATNA TO
2,000 289 SIWAN
ASHOK NAGAR (HS) Train 809
2,000 362 PATNA TO SV RAGHUNATHPUR
2,000 293 SIWAN RASULPUR
SIWAN TO HANTHUA+SAHEBGA
2,000 629 CHAPRA NJ+GANDHI CHWOK
Bus 350
SIWAN TO STATION ROAD+BUS
400 BETHIA STAND ROAD
BETHIA TO
1,792 330 MOTIHARI
DAKKA TO PATNA Train 599
Sunday Sunday
POSTAL PARK TO
PATNA
KARBIGYA
PATNA G M ROAD 1 140
PATNA MASSAUDHI 500
PATNA ASHOK NAGAR
PATNA
PATNA
14,720 3,521 2,873 1,640
Employee's Signature & Date SUBHOJIT MUKHERJEE
DRM/ RM Signature & Date
GM's Signature & Date
Number of Vouchers Attached
DRM Region : EAST Month : Aug-24
Other Sales Remarks (Details of Other
Photocopy Stationary Expenses ( Meeting Total Expenses, Travelled to VIA
Fast Tag) Expenses town,Overnight Stay)
450
450
500
450
450
450
450
650
450
1,338 TRAIN + CAB 2 TICKET
3,628
3,545 TRAIN+BUS
-
- - - - 12,811.00 Any other remarks
SUBHOJIT MUKHERJEE
DRM Region : EAST Month : Aug-24
Sales Remarks (Details of Other
Other
Photocopy Stationary Meeting Total Expenses, Travelled to VIA
Expenses
Expenses town,Overnight Stay)
- - - - 12,811
1,150 2*40*2.5
450
3,548
3,112
3,043
35 3,764
1,150
3,471
190 780
950
450
450
450
- 225 - - 35,579
MUKHERJEE Mobile Postpaid bill 1,500
Internet & cyber
café
Grand
Total 37,079
