DISTANCE CHART FOR MONTHLY CONVEYANCE

Cambridge Residency
Mind comp tech park
Green Wood school

Northland Hennur
Kanakpura Prop.
East Crest I & II
Greenage I & II

E C I E / Opus
Kings Domain

Casa crescent

Gold Summit
Laurel heights

Indiranagar
Park Cubix

Landmark

Palladium
Casa Irene

Dominion
Sapphire
Magnificia

Softzone
Eminence
Infozone
Windsor

Pipal tree

Serenity
Sanctity
Cadenza

Melody
Senorita

Divinity
Galleria
Infinity

Celesta

Altana
TO & FRO

Luxuria
Oracle

Aspire

Aura
DISTANCE CHART

Windsor 0 12 15 9 15 17 17 21 9 5 19 17 11 7 15 13 42 25 35 14 21 22 21 13 25 18 18 20 14 15 15 5 14 6 13 5 5 7 8
Greenage I & II 12 0 10 21 3 10 15 7 5 10 30 30 16 15 28 23 53 18 48 38 20 28 25 16 20 9 11 24 38 28 28 11 10 6 1 9 9 11 14
Senorita 15 10 0 15 10 0.5 8 12 12 15 26 27 22 22 26 21 52 28 50 40 26 40 39 9 10 19 6 18 40 26 26 15 3 15 11 15 15 17 20
Magnificia 9 21 15 0 20 12 11 27 14 6 10 15 18 14 13 5 42 27 44 20 29 26 27 9 17 25 11 10 20 13 13 6 16 12 22 6 6 8 13
Cadenza 15 3 10 20 0 10 14 8 9 13 28 28 16 16 25 22 56 20 43 32 22 35 28 15 19 10 11 25 32 25 25 14 7 8 4 13 13 15 16
Sanctity 17 10 0.5 12 10 0 8 12 11 15 25 26 22 20 26 21 52 26 50 40 25 36 40 9 11 18 5 17 40 26 26 15 3 14 11 15 15 17 19
Oracle 17 15 8 11 14 8 0 20 17 15 21 26 26 18 23 17 47 30 57 25 32 35 35 4 14 21 4 15 25 23 23 14 6 15 16 11 11 13 20

Infozone 21 7 12 27 8 12 20 0 15 19 35 30 30 25 35 33 63 18 43 32 38 46 37 20 19 13 17 25 32 35 35 20 15 17 8 20 20 22 23

Infinity 9 5 12 14 9 11 17 15 0 10 23 17 15 10 20 18 50 20 32 14 15 23 25 15 22 10 14 22 14 20 20 10 12 4 6 10 10 12 10

Kings Domain 5 10 15 6 13 15 15 19 10 0 16 20 15 9 17 11 45 23 35 19 20 20 22 8 20 17 13 17 19 17 17 0 14 9 11 1 1 3 11
East Crest I & II 19 30 26 10 28 25 21 35 23 16 0 24 25 19 17 5 30 43 48 42 33 35 35 19 21 35 20 13 42 17 17 15 22 21 31 16 16 18 29
Galleria 17 30 27 15 28 26 26 30 17 20 24 0 12 9 11 18 31 35 35 23 15 15 15 22 32 26 25 24 23 11 11 19 28 16 31 18 18 20 10
Luxuria 11 16 22 18 16 22 26 30 15 15 25 12 0 5 16 19 37 28 25 12 11 7 15 20 30 25 22 24 12 16 16 15 20 14 17 16 16 18 6
Casa crescent 7 15 22 14 16 20 18 25 10 9 19 9 5 0 12 14 35 25 31 15 18 15 20 16 26 18 20 18 15 12 12 10 22 9 16 10 10 12 6
Aspire 15 28 26 13 25 26 23 35 20 17 17 11 16 12 0 13 32 38 45 30 23 23 23 20 30 28 22 21 30 0 0 18 26 18 29 15 15 17 16
Celesta 13 23 21 5 22 21 17 33 18 11 5 18 19 14 13 0 35 38 42 30 28 26 32 13 25 27 16 11 30 12 12 10 19 15 24 11 11 13 24
Park Cubix 42 53 52 42 56 52 47 63 50 45 30 31 37 35 32 35 0 69 70 57 43 40 41 45 55 56 47 40 57 32 32 42 50 49 48 45 45 47 36
Kanakpura Prop. 25 18 28 27 20 26 30 18 20 23 43 35 28 25 38 38 69 0 24 15 21 30 31 30 39 10 29 35 15 38 38 32 26 18 19 22 22 24 23
Pipal tree 35 48 50 44 43 50 57 43 32 35 48 35 25 31 45 42 70 24 0 18 15 20 21 42 60 37 50 55 18 45 45 36 40 31 49 36 36 38 24
Divinity 14 38 40 20 32 40 25 32 14 19 42 23 12 15 30 30 57 15 18 0 10 20 20 25 40 20 23 32 0 30 30 20 20 13 39 20 20 22 12
Altana 21 20 26 29 22 25 32 38 15 20 33 15 11 18 23 28 43 21 15 10 0 10 11 26 52 30 27 35 10 23 23 20 24 17 21 20 20 22 8
E C I E / Opus 22 28 40 26 35 36 35 46 23 20 35 15 7 15 23 26 40 30 20 20 10 0 3 32 41 30 32 31 20 23 23 21 35 20 29 21 21 23 14
Laurel heights 21 25 39 27 28 40 35 37 25 22 35 15 15 20 23 32 41 31 21 20 11 3 0 33 41 40 35 35 20 23 - 25 30 25 26 24 24 26 16
Eminence 13 16 9 9 15 9 4 20 15 8 19 22 20 16 20 13 45 30 42 25 26 32 33 0 15 22 4 10 25 20 20 7 8 15 17 9 9 11 17
Green Wood school 25 20 10 17 19 11 14 19 22 20 21 32 30 26 30 25 55 39 60 40 52 41 41 15 0 30 11 13 40 30 30 20 14 21 21 20 20 22 28
Casa Irene 18 9 19 25 10 18 21 13 10 17 35 26 25 18 28 27 56 10 37 20 30 30 40 22 30 0 20 30 20 28 28 17 15 12 10 17 17 19 18
Aura 18 11 6 11 11 5 4 17 14 13 20 25 22 20 22 16 47 29 50 23 27 32 35 4 11 20 0 15 23 22 22 15 7 16 12 11 11 13 20
Mind comp tech park 20 24 18 10 25 17 15 25 22 17 13 24 24 18 21 11 40 35 55 32 35 31 35 10 13 30 15 0 32 21 21 18 15 21 25 17 17 19 25
Melody 14 38 40 20 32 40 25 32 14 19 42 23 12 15 30 30 57 15 18 0 10 20 20 25 40 20 23 32 0 30 30 20 20 13 39 20 20 22 12
Gold Summit 15 28 26 13 25 26 23 35 20 17 17 11 16 12 0 12 32 38 45 30 23 23 23 20 30 28 22 21 30 0 0 18 26 18 29 15 15 17 16
Northland Hennur 15 28 26 13 25 26 23 35 20 17 17 11 16 12 0 12 32 38 45 30 23 23 23 20 30 28 22 21 30 0 0 18 26 18 29 15 15 17 16
Indiranagar 5 11 15 6 14 15 14 20 10 0 15 19 15 10 18 10 42 32 36 20 20 21 25 7 20 17 15 18 20 18 18 0 14 9 12 1 1 3 11
Softzone 14 10 3 16 7 3 6 15 12 14 22 28 20 22 26 19 50 26 40 20 24 35 30 8 14 15 7 15 20 26 26 14 0 15 11 13 13 15 19
Sapphire 6 6 15 12 8 14 15 17 4 9 21 16 14 9 18 15 49 18 31 13 17 20 25 15 21 12 16 21 13 18 18 9 15 0 7 8 8 10 9
Serenity 13 1 11 22 4 11 16 8 6 11 31 31 17 16 29 24 48 19 49 18 21 29 26 17 21 10 12 25 39 29 29 12 11 7 0 9 9 11 14
Landmark 5 9 15 6 13 15 11 20 10 1 16 18 16 10 15 11 45 22 36 20 20 21 24 9 20 17 11 17 20 15 15 1 13 8 9 0 0 2 11
Palladium 5 9 15 6 13 15 11 20 10 1 16 18 16 10 15 11 45 22 36 20 20 21 24 9 20 17 11 17 20 15 15 1 13 8 9 0 0 2 11
Cambridge Residency 7 11 17 8 15 17 13 22 12 3 18 20 18 12 17 13 47 24 38 22 22 23 26 11 22 19 13 19 22 17 17 3 15 10 11 2 2 0 13
Dominion 8 14 20 13 16 19 20 23 10 11 29 10 6 6 16 24 36 23 24 12 8 14 16 17 28 18 20 25 12 16 16 11 19 9 14 11 11 13 0
 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042

CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 3/31/2018

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Mar-18
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.00 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

3/1/2017 Kondhwa PMC Company Registration enquiry 2 Wheeler 42 126.00

3/1/2017 Kondhwa ABC For DTP work 2 Wheeler 30 90.00
3/3/2018 Kondhwa Kotak bank, Federal bank For Cheque Deposite 2 Wheeler 16 48.00
3/5/2018 Kondhwa ABC, For Markiting depat lega file xerox 2 Wheeler 30 90.00
3/6/2018 Kondhwa Kotak bank, Federal bank For Cheque Deposite 2 Wheeler 16 48.00
3/6/2018 Kondhwa Satish Joshi Office, ABC For handovering plan 2006, 2008, In 2 Wheeler 30 90.00
ABC went for TDR document scanning,
handedover to Bhim
3/7/2018 Kondhwa PMC, ABC For Handovering documents to Bhim, for 2 Wheeler 40 120.00
collecting the mkt file

3/7/2018 Kondhwa Ajay Vaidya Office For Registration Confirmation 2 Wheeler 32 96.00
3/8/2018 Kondhwa PMC For handovering Transfer property tax 2 Wheeler 40 120.00
charges

3/12/2018 Kondhwa Talathi Office, Kharadi For 7/12 of MGPL 2 Wheeler 50 150.00
3/12/2018 Kondhwa PMC, Ajay Vaidya Office then went Registartion of Director and the went to 2 Wheeler 32 96.00
to home Ajay Vaidya For update the same

3/13/2018 Kondhwa MSEDCL For Bill pay 2 Wheeler 3 9.00

3/13/2018 Kondhwa Achalkar Office For handovering MGPL documents 2 Wheeler 36 108.00
3/14/2018 Kondhwa haveli No 10, Collector office For apply of Certified copy of 2 Wheeler 46 138.00
Conveyance deed, went to yerwada for
demarcation purpose

3/14/2018 Kondhwa Federal Bank For Chequ deposite 2 Wheeler 12 36.00

3/15/2018 Kondhwa ABC, mamledar kacheri, PMC, For DTP Work, Notarizaton of 2 Wheeler 47 141.00
Achalkar Office, Adv. Navale office Documents, handovring engineering
registration documents, hand overing
MGPL documents to Achalkar, Went to
apply Search & Tiltle report at Navale
3/16/2018 Kondhwa ABC, office
For Xerox of EC Purpose 2 Wheeler 30 90.00
3/17/2017 Kondhwa Haveli no 7 Application for Power of Attorny 2 Wheeler 54 162.00
3/17/2017 Kondhwa Advocate Navale, Fderal Bank For handovering documents fr search 2 Wheeler 40 120.00
title, depositing cheque while coming to
office

3/19/2018 Kondhwa ABC, Adv. Navale, haveli no 10 For Cartridge refilling, to collect the 2 Wheeler 34 102.00
Search title report, For collecting
conveyance deed

3/20/2018 Kondhwa Monotype As per call of Mr. Patil Sir 2 Wheeler 40 120.00
3/20/2018 Kondhwa ABC, mamledar Kacheri, Achalkar For DTP work, Notarization, 2 Wheeler 30 90.00
Office, Arun Gokhale Office and Handovering documants, for collecting
went to Home the letter, went to home

3/21/2018 Kondhwa Kotak bank, Federal bank For Cheque Depositing 2 Wheeler 16 48.00
3/22/2018 Kondhwa PMC For handovering photograph of Director 2 Wheeler 32 96.00
for demarcation purpose

3/23/2018 Kondhwa mamledar kacheri, satish joshi Notarization, went to handovering the 2 Wheeler 35 105.00
office, ABC, Haveli 10 documents to Joshi Sir, For handovering
cheque to Silverline electricals, For
collecting documents
 3/24/2018 Kondhwa Kharadi As on call of Mr. Patil Sir for Plans 2 Wheeler 40 120.00
3/24/2018 Kondhwa Camp For handovering cash to Bhim 2 Wheeler 16 48.00
3/26/2018 Kondhwa Mamledar kacheri, For True Copy of Company resolution 2 Wheeler 24 72.00
3/26/2018 Kondhwa PMC Handovering documents to Bhim 2 Wheeler 36 108.00
3/26/2018 Kondhwa Achalkar Ofice Handovring Letters 2 Wheeler 36 108.00
3/27/2018 Kondhwa Achalkar Office, PMC For handoverilng covering letter and 2 Wheeler 40 120.00
Handovering Aadhar card of director
and resolution

3/28/2018 Kondhwa Federal Bank For Cheque Deposite 2 Wheeler 10 30.00

3/28/2018 Kondhwa SAMA Office Went with Mr. Sameer for meet 2 Wheeler 65 195.00

TOTAL 1,080 3,240.00

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 MANSUKHBHAI KOTHARI NATIONAL SCHOOL, KONDHWA

Conveyance of - MARCH 2018

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

3/1/2018 Kondhwa Mamledar Kacheri For Purchasing 500 stamp paper 32 96

3/22/2018 Kondhwa Satish Joshi, Mamledar For Hami Patra 29 87
Kacheri & Back
3/23/2018 Kondhwa Mamledar kacheri, Satish For notarization of stamps, then went to handovering it 29 87
Joshi to Joshi Sir
3/31/2018 Kondhwa For HDFC Banks, PMC For preparation of DD went various branches of HDFC 50 150
bank, Handovering to Mr. Bhim at PMC
3/31/2018 Kondhwa Sawarkar Bhavan For collecting the sanctioned drawing 20 60

TOTAL 160 480.00

Approved Signature of Employee

 KOTHARI INTERNATIONAL SCHOOL, KHARADI

Conveyance of - MARCH 2018

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

3/5/2018 R. G. Xerox Jagdish Deshpande Office For Handovering Plans for Fire NOC 8 24

3/6/2018 PMC Jagdish Deshpande Office For Handovering clear plans 20 60

3/1/2018 Federal bank Jagdish Deshpande Office For handovering Draings for true copy 24 72

3/27/2018 PMC Jagdish Deshpande Office For collecting true copy documents 20 60

TOTAL 72 216.00

Approved Signature of Employee

 ARTI PROPERTIES PVT LTD

Conveyance of - August 2017

Name: Abhijeet Damakale Vehical No:

Designation: Sr. Electrical Engineer Mh11 AR
8691
Date From To Purpose KMs Amount

0
0

TOTAL 0 0.00

Approved Signature Of Employee

 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042

CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 4/30/2018

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Apr-18
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.00 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

4/2/2018 Kondhwa Vishal Mega Mart, PMC, Back For water bill payment submission 2 Wheeler 42 126.00
4/3/2018 Kondhwa Federal & Kotak bank For Cheque Deposition 2 Wheeler 16 48.00
4/3/2018 Kondhwa State Bank Of India Enquiry procedure for demarkation 2 Wheeler 24 72.00
4/3/2018 Kondhwa State Bank Of India For payment of challan, PMC 2 Wheeler 36 108.00
4/4/2018 Kondhwa MSEB Office, Kotak bank, Federal bank For bill payment and Cheque Deposite 2 Wheeler 16 48.00
4/5/2018 Kondhwa Federal bank, Kotak bank, Satish Joshi For cheque deposite, & collecting the Plan 2 Wheeler 24 72.00
4/6/2018 Kondhwa Federal bank, Kotak bank, MSEB, PMC For cheque depositing, Payment of bill, to meet 2 Wheeler 42 126.00
Mr. Bhim at PMC
4/7/2018 Kondhwa Adv. Khaladkar, back to home For handovering cheque 2 Wheeler 22 66.00
4/9/2018 Kondhwa Federal bank, - 2 Times For Cheque Depositing 2 Wheeler 32 96.00
4/10/2018 Kondhwa Federal bank For Cheque Depositing 2 Wheeler 12 36.00
4/11/2018 Kondhwa Federal bank For Cheque Depositing 2 Wheeler 12 36.00
4/12/2018 Kondhwa Federal bank For Cheque Depositing 2 Wheeler 12 36.00
4/12/2018 Kondhwa Mamledar Kacheri For purchasing stamp paper 2 Wheeler 30 90.00
4/12/2018 Kondhwa Camp For handovering the Garbage complaint 2 Wheeler 16 48.00
documents
4/13/2018 Kondhwa Federal Bank For Chequ deposite 2 Wheeler 12 36.00
4/13/2018 Kondhwa Mamledar kacheri, For notarization of undertaking documents 2 Wheeler 30 90.00
4/16/2018 Kondhwa Federal Bank, ABC For cheque depositing, & for cartridge refilling 2 Wheeler 30 90.00

4/16/2018 Kondhwa Sahard Gaikwad Office For handovering agreement copies 2 Wheeler 4 12.00
4/17/2018 Kondhwa Federal bank For cheque Depositing 2 Wheeler 12 36.00
4/18/2018 Kondhwa Deepak Deshmukh office For handover the documents of Revised NA 2 Wheeler 36 108.00

4/19/2018 Kondhwa Mamledar Kacheri For 7/12 & mutution entry 2 Wheeler 30 90.00
4/20/2018 Kondhwa ABC For jumbo xerox, Autocad prints 2 Wheeler 30 90.00
4/21/2018 Kondhwa Federal bank For Cheque Depositing, for collecting 2 Wheeler 12 36.00
4/21/2018 Kondhwa Sahard Gaikwad Office For handovering agreement copies 2 Wheeler 4 12.00
4/23/2018 Kondhwa Federal bank, Kharadi Talathi Office For Chequ depositing & application of 7/12 & 2 Wheeler 50 150.00
Mutution entry
4/23/2018 Kondhwa Sharad Gaikwad Office For Handovering the agreement copy 2 Wheeler 4 12.00
4/24/2018 Kondhwa Federal Bank, Mamaledar Kacheri For Cheque depositing & enqyiry about Kios of 2 Wheeler 30 90.00
7/12
4/24/2018 Kondhwa Federal bank For cheque depositing 2 Wheeler 12 36.00
4/24/2018 Kondhwa PMC, Satish Joshi Sir For collecting the the fire noc file & 2 Wheeler 36 108.00
handovering the same to satish joshi sir

4/25/2018 Kondhwa Kotak Bank, Federal bank For cheque depositing 2 Wheeler 16 48.00
4/25/2018 Kondhwa bank of Baroda, Federal bank & Back For cheque depositing 2 Wheeler 16 48.00
4/26/2018 Kondhwa Mamledar Kacheri For enquiry about 7/12 2 Wheeler 30 90.00
4/26/2018 Kondhwa ABC, Mamledar Kacheri Jumbo xerox and notarization for MKTG 2 Wheeler 36 108.00
department

4/26/2018 Kondhwa Sharad Gaikwad Office For collectiing the agreement copy 2 Wheeler 4 12.00
 4/27/2018 Kondhwa Federal bank, Satish Joshi & PMC For cheque depositing, collecting to fire noc 2 Wheeler 40 120.00
file and hadovering to Mr. Bhim at PMC

4/30/2018 Kondhwa Satish Joshi, ABC, Arun Gokhale Office, For collecting Plans, went to ABC for taking 2 Wheeler 36 108.00
Mamledar kacheri, Satish Joshi Jumbo Xerox, Also collected RCC certificate
from Gokhale Office, went to Mamledar
kacheri for True copy of plan, then
handedover original plan to Satish Joshi TOTAL 846 2,538.00

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 MANSUKHBHAI KOTHARI NATIONAL SCHOOL, KONDHWA

Conveyance of - April 2018

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

4/8/2018 Kondhwa PMC For handovering cash 36 108

TOTAL 36 108.00

Approved Signature of Employee

KOTHARI INTERNATIONAL SCHOOL, KHARADI

Conveyance of - April 2018

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

4/28/2018 Kondhwa Jagdish Deshpande Office For collecting plan for fir noc 32 96

TOTAL 32 96.00

Approved Signature of Employee

SHILPI PROPERTY DEVELOPRS (BOMBAY) PVT LTD

Conveyance of - April 2018

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

4/11/2018 Kondhwa ABC For collecting the documents for socirty registration 30 90

TOTAL 30 90.00

Approved Signature of Employee

 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042

CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 5/31/2018

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF May-18
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.00 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

5/2/2018 Kondhwa Achalkar Office For 3 FSI letter 2 Wheeler 36 108.00

5/3/2018 Home Kharadi, Achalkar Office, Bhim, Office For collecting document at khaadi site, went to 2 Wheeler 63 189.00
handover to Achalkar office, Meet to bhim for
Tax notice
5/4/2018 Kondhwa Kotak Bank, Federal bank, Kharadi For cheque depositing, Office work 2 Wheeler 50 150.00
5/5/2018 Kondhwa Kotak Bank, Federal bank, Kharadi, For Cheque Payment, For 7/12 purpose, for 2 Wheeler 69 207.00
Achalkar Office & Back collecting 2 FSI Letter,
5/5/2018 Kondhwa PMC, back to home Regarding 2 FSI Letter enquiry 2 Wheeler 16 48.00
5/7/2018 Kondhwa Federal bank, Kotak bank, Corporation For Cheque depositing, went to Nanawada 2 Wheeler 32 96.00
office for 2 FSI Letter
5/7/2018 Kondhwa Market yard For purchasing 500 stamp paper 2 Wheeler 16 48.00
5/8/2018 Kondhwa Camp, Amit Thepade office, For collecting the letters, and wenrt to 2 Wheeler 35 105.00
Thepade sir office for taking signature
5/8/2018 Kondhwa Satish Joshi, Amit Thepade office, For handovering Lift License document, went 2 Wheeler 36 108.00
Achalkar Office to Thepade sir office to collect signd document
and went to Achalkar office for handover the
same

5/9/2018 Kondhwa Achalkar Office, ABC, Achalkar Office, For collecting the complete file, went to take 2 Wheeler 40 120.00
Chandan parwani photocopy and back to achalkr office to return
th file, also went to chandan parwani office to
handover the cancellation deed documents

5/10/2018 Kondhwa Satish Joshi Office, ABC, Bhim, Satish Joshi, For Collecting Original Plan, Went for 2 Wheeler 32 96.00
Photocopy, Handovering agreemnt copies,
back to Satish joshi office for handover the
original dwg

5/11/2018 Kondhwa Satish Joshi, ABC, PMC, Kotak bank For taking plans as per request of Abhishek, 2 Wheeler 32 96.00
taking jumbo xerox, for handovering allotment
letter to Bhim, went to bank for enquiry

5/11/2018 Kondhwa MSEB office, silver linning For cheque depositing of Electricity bill, and 2 Wheeler 8 24.00
5/14/2018 Kondhwa Kotak Bank, Federal bank, MSEB went to silverlining
For chequ depositingshop
andfor
billstamping
payment 2 Wheeler 16 48.00
5/14/2018 Kondhwa Federal Bank For Chequ deposite 2 Wheeler 12 36.00
5/15/2018 Kondhwa Federal bank, For Chequ deposite 2 Wheeler 12 36.00
5/15/2018 Kondhwa pachashil Office For cheque handovering 2 Wheeler 34 102.00
5/17/2018 Kondhwa Khadi Machin Police station, Kondhwa For Drown camera permission and cheque 2 Wheeler 16 48.00
police chauki, Federal Bank back depositing
5/17/2018 Kondhwa Katraj talathi Office For enqury of PMC 7/12 procedure 2 Wheeler 13 39.00
5/18/2018 Kondhwa Shreenath Plaza, Satish Joshi For handovering letter to Mr. Khivansara, For 2 Wheeler 40 120.00
handovering letter
5/19/2018 Kondhwa Federal Bank, PMC, For Cheque depositing, for official enqry of 2 Wheeler 36 108.00
5/19/2018 Kondhwa Khivansara Office 7/12
For handover the letter 2 Wheeler 40 120.00
5/21/2018 Kondhwa Khivansara Office, Kharadi Talathi office For collecting the letter, for application of 2 Wheeler 58 174.00
mutution entry

5/21/2018 Kondhwa Aameya Koparkar office back to home For handovering the letter of permission 2 Wheeler 12 36.00
5/22/2018 Kondhwa Satish Joshi, For collecting the original plans for society 2 Wheeler 24 72.00
formation
5/22/2018 Kondhwa Federal bank, Kotak Bank, PMC office For cheque depoasiting, Went to PMC zonal 2 Wheeler 16 48.00
office for tax payment
5/23/2018 Kondhwa Federal Bank, ABC, For cheque depositing, collecting the recipt 2 Wheeler 30 90.00
book
5/23/2018 Kondhwa Police Chauki For Application of Shooting 2 Wheeler 4 12.00
 5/24/2018 Kondhwa Federal bank, PMC, For Cheque depositing, Paument of Water bill 2 Wheeler 36 108.00

5/25/2018 Kondhwa Federal bank For cheque depositing 2 Wheeler 12 36.00

5/28/2018 Kondhwa Federal bank For cheque depositing 2 Wheeler 12 36.00
5/29/2018 Kondhwa Federal bank, Satish Joshi office, For cheque depositing, Handovering original 2 Wheeler 36 108.00
mamledar kacheri, plans to Satish Joshi Office, for 7/12 from 1940

5/31/2018 Kondhwa Kharadi Talathi office, Haveli 10, For application of 7/12, and haveli 10 for 2 Wheeler 50 150.00
conveyance deed

TOTAL 974 2,922.00

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 MANSUKHBHAI KOTHARI NATIONAL SCHOOL, KONDHWA

Conveyance of - April 2018

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

4/8/2018 Kondhwa PMC For handovering cash 36 108

TOTAL 36 108.00

Approved Signature of Employee

KOTHARI INTERNATIONAL SCHOOL, KHARADI

Conveyance of - May 2018

Name: Anand Kulkarni Vehical No:
Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

4/28/2018 Kondhwa Fire office For fir NOC purpose 22 66

TOTAL 22 66.00

Approved Signature of Employee

SHILPI PROPERTY DEVELOPRS (BOMBAY) PVT LTD

Conveyance of - April 2018

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

 4/11/2018 Kondhwa ABC For collecting the documents for socirty 30 90
registration

TOTAL 30 90.00

Approved Signature of Employee

 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042
CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 6/30/2018

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Jun-18
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

6/1/2018 Kondhwa Federal Bank, Kotak Bank, IDBI Bank For cheque deposite 2 Wheeler 20 70.00
6/2/2018 Kondhwa Kotak bank For cheque deposite 2 Wheeler 6 21.00
6/2/2018 Kondhwa Federal bank For cheque deposite 2 Wheeler 10 35.00
6/2/2018 Kondhwa Mamledar Kacheri For collecting 7/12 extract 2 Wheeler 28 98.00
6/4/2018 Kondhwa Federal bank, Mamledar Kacheri For depositing cheques, & collecting 7/12 extract 2 Wheeler 28 98.00
6/5/2018 Kondhwa Kotak Bank, Federal bank, MSEB For depositing TDS form, Cheques in Federal bank, & 2 Wheeler 16 56.00
6/5/2018 Kondhwa Collector Office Bill
For payment
collectingatlatest
MSEB office
7/12 from Mr. Kapil 2 Wheeler 24 84.00
6/6/2018 Kondhwa MSEB Office - NIBM, Rasta Peth For payment of MSEB Bills 2 Wheeler 22 77.00
6/7/2018 Kondhwa Federal bank, Kondhwa - Bdk For chequ deposoting, & taking xerox of DBPL 2 Wheeler 10 35.00
6/7/2018 Kondhwa Haveli - 10 For collecting certified copy of coveyance deed 2 Wheeler 24 84.00
6/8/2018 Kondhwa Federal bank, Market Yard For cheque depositing, & payment of Idea and Airtel 2 Wheeler 16 56.00
6/11/2018 Kondhwa Kotak Bank, Federal bank, ABC, Achalkar Office bill
For cheque depositing, For cartridge refill & 2 Wheeler 36 126.00
handovering cheque to Achalkar Sir
6/11/2018 Kondhwa Mamledar Kacheri For 7/12m extract 2 Wheeler 28 98.00
6/12/2018 Kondhwa Federal bank, RG Copiers For Cheque depositing & taking photo copy of 2 Wheeler 30 105.00
documents for APF (Axis Bank)
6/13/2018 Kondhwa Federal bank, ABC For Cheque depositing &collecting rubber stamp 2 Wheeler 30 105.00
6/14/2018 Kondhwa Federal bank, Kotak bank For cheque depositing 2 Wheeler 12 42.00
6/15/2018 Kondhwa Chandani Chauk TO pick up Raj Sir 2 Wheeler 40 140.00
6/15/2018 Kondhwa Katraj Talathi Office For 7/12 extract 2 Wheeler 16 56.00
6/18/2018 Kondhwa Federal Bank, Kotak bank For cheque Deposite 2 Wheeler 16 56.00
6/19/2018 Kondhwa Federal Bank, PMC For cheque Deposite, Handovering documents to Bhim 2 Wheeler 32 112.00

6/20/2018 Kondhwa PMC, Achalkar Office, RG Copiers, Achalkar For tax payment, Handovering NOC & demarkation, 2 Wheeler 42 147.00
Office, Back Colour xerox, handed over all colour xerox
 6/21/2018 Kondhwa Kondhwa Khurd For Garbage file xerox 2 Wheeler 3 10.50
6/21/2018 Kondhwa Federala bank For linking procedure of Raj sir Aadhar card 2 Wheeler 12 42.00
6/21/2018 Kondhwa Mamledar Kacheri For 7/12 & balance mutution entry 2 Wheeler 28 98.00
6/22/2018 Kondhwa Achalkar Office Handed over letter of A. Gokhale sir 2 Wheeler 32 112.00
6/22/2018 Kondhwa Registration Office For handing over agreement document 2 Wheeler 4 14.00
6/22/2018 Kondhwa Katraj, Achalkar Office, ABC For collecting 7/12 of S. No 18, Collecting Plan, 2 Wheeler 42 147.00
Purchasing MIS register
6/25/2018 Kondhwa Federal bank For Cheque deposite 2 Wheeler 12 42.00
6/27/2018 Kondhwa Federal Bank For Cheque deposite 2 Wheeler 12 42.00
6/27/2018 Kondhwa Registration Office For document handovering 2 Wheeler 4 14.00
6/27/2018 Kondhwa NIBM, MSEB Office For Bill Payment 2 Wheeler 8 28.00
6/27/2018 Kondhwa Registration Office For collecting document 2 Wheeler 4 14.00
6/28/2018 Kondhwa PMC Handovering Transfer document 2 Wheeler 32 112.00
6/29/2018 Kondhwa Federal Bank For Cheque deposite 2 Wheeler 12 42.00
6/29/2018 Kondhwa Kondhwa Khurd For Mouse pad purchasing 2 Wheeler 6 21.00
6/30/2018 Kondhwa Envicon Consultant For handovering letters 2 Wheeler 68 238.00
TOTAL 765 2,677.50

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 MANSUKHBHAI KOTHARI NATIONAL SCHOOL, KONDHWA

Conveyance of - April 2018

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

4/8/2018 Kondhwa PMC For handovering cash 36 108

TOTAL 36 108.00

Approved Signature of Employee

KOTHARI INTERNATIONAL SCHOOL, KHARADI

Conveyance of - June 2018

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

6/18/2018 Kondhwa JW Consultant For letter collection 28 98

6/25/2018 Kondhwa Fire Office For Fire letter collection 22 77
6/26/2018 Kondhwa Fire Office For handover corrected copy 22 77
6/26/2018 Kondhwa Fire Office For collecting B-Form 22 77

TOTAL 94 329.00

Approved Signature of Employee

SHILPI PROPERTY DEVELOPRS (BOMBAY) PVT LTD

Conveyance of - April 2018

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

4/11/2018 Kondhwa ABC For collecting the documents for socirty 30 90

registration

TOTAL 30 90.00

Approved Signature of Employee

 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042
CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 7/31/2018

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Jul-18
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

7/2/2018 Kondhwa Kharadi, Satish joshi, Achalkar Office, For taking sign of Mitesh Sir, Went to Joshi for 2 Wheeler 75 262.50
Mamledar Kacheri handovering cheques, went to Achalkar Office for
payment, for collecting mutition entry
7/3/2018 Kondhwa Federal bank For cheque deposite 2 Wheeler 12 42.00
7/3/2018 Kondhwa RG Xerox, Achalkar Office for taking sanction plans xerox and went to handover 2 Wheeler 36 126.00
same to Achalkar Office
7/3/2018 Kondhwa Kharadi For handovering gifts 2 Wheeler 40 140.00
7/4/2018 Kondhwa Federal bank, For depositing cheques, 2 Wheeler 12 42.00
7/5/2018 Kondhwa Federal bank, PMC For depositing cheques, and went to PMC for transfer 2 Wheeler 32 112.00
7/6/2018 Kondhwa Kotak bank, Federal bank, Achalkar cases
For depositing cheques, Went to collect certified cpies, 2 Wheeler 40 140.00
Office, PMC, MSEB for confirmation of transfer case, for bill payment
7/9/2018 Kondhwa Federal Bank, Kotak bank For cheque depositing 2 Wheeler 12 42.00
7/10/2018 Kondhwa Federal bank, For cheque depositing 2 Wheeler 12 42.00
7/10/2018 Kondhwa PMC for transfer cases 2 Wheeler 32 112.00
7/21/2018 Kondhwa Advacate parwani Office, For NOC Letter 2 Wheeler 20 70.00
7/21/2018 Kondhwa Registration office For document collection 2 Wheeler 4 14.00
7/23/2018 Kondhwa Federal bank, Deshmukh Office For cheque depositing, for handover the documents for 2 Wheeler 36 126.00
NA purpose
 7/23/2018 Kondhwa Achalkar Office For handovering Nallah dwg. 2 Wheeler 36 126.00
7/24/2018 Kondhwa Federal bank, Satish Joshi Office, ABC For Cheque depositing, for enqyri for reciving complaints 2 Wheeler 30 105.00
related 5B, for making stamps
7/24/2018 Kondhwa Registration office for collecting documents 2 Wheeler 4 14.00
7/25/2018 Kondhwa Federal bank, PMC, For cheque deposititng, assesment procedure 2 Wheeler 34 119.00
7/26/2018 Kondhwa Federal Bank, Achalkar office For cheque depositing & indcation of Pole for degital 2 Wheeler 34 119.00
7/27/2018 Kondhwa Federal Bank, For cheque Deposite 2 Wheeler 12 42.00
7/27/2018 Kondhwa Registration office For documents collecting - 2 times 2 Wheeler 8 28.00
7/28/2018 Kondhwa ABC, Deccan area For refilling cartridge 2 Wheeler 34 119.00
7/30/2018 Kondhwa Registration office For documents collecting 2 Wheeler 4 14.00
7/31/2018 Kondhwa Registration office For documents collecting 2 Wheeler 4 14.00
7/31/2018 Kondhwa Achalkar Office, PMC For elobration of demarkation, for meet to Mr. Bhim 2 Wheeler 34 119.00
TOTAL 597 2,089.50

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042
CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 8/31/2018

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Aug-18
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

8/1/2018 Kondhwa Federal bank For cheque Depositing 2 Wheeler 12 42.00

8/1/2018 Kondhwa Mamledar Kacheri APF Stamp Paper, Notary 2 Wheeler 28 98.00
8/2/2018 Kondhwa Federal Bank, Achalkar office, R G For cheque depositing, for meet sanket, For APF 2 Wheeler 38 133.00
Copiers document xerox
8/2/2018 Kondhwa Achalkar Office For handovering application form 2 Wheeler 38 133.00
8/3/2018 Kondhwa Federal bank, Deshmukh office, Satish For depositing cheques, NA document enquiry, for 2 Wheeler 44 154.00
Joshi Office documents
8/3/2018 Kondhwa Deshmukh Office For handovering NA revision documents 2 Wheeler 32 112.00
8/4/2018 Kondhwa Federal bank For depositing cheques, 2 Wheeler 12 42.00
8/6/2018 Kondhwa Federal bank For depositing cheques, 2 Wheeler 12 42.00
8/7/2018 Kondhwa Federal bank, R G Copiesr For cheque depositing, For xerox copies of agreement & 2 Wheeler 32 112.00
titles
8/7/2018 Kondhwa PMC for transfer cases (Dadlani) 2 Wheeler 32 112.00
8/7/2018 Kondhwa Achalkar Office For payment of Certified Prints 2 Wheeler 34 119.00
8/8/2018 Kondhwa Sama Office For collecting the drawings 2 Wheeler 60 210.00
8/8/2018 Kondhwa Federal bank, Market Yard For Cheque depositing 2 Wheeler 16 56.00
8/9/2018 Kondhwa MSEB Office For Bill Paymnet 2 Wheeler 4 14.00
8/10/2018 Kondhwa MSEB Office, R G Copiesr For Bill Paymnet, Transfer Case xerox copies 2 Wheeler 32 112.00
8/13/2018 Kondhwa Federal Bank, Registration office For cheque depositing, For hand overing documents 2 Wheeler 16 56.00
8/14/2018 Kondhwa Federal bank, For Cheque Depositing 2 Wheeler 12 42.00
8/17/2018 Kondhwa Kharadi For pillar positin of MOD 2 Wheeler 40 140.00
8/18/2018 Kondhwa Federal bank For cheque depositing 2 Wheeler 12 42.00
8/20/2018 Kondhwa Federal bank, Wakad For Cheque depositing, and went to wakad for tax 2 Wheeler 65 227.50
payment of VRPL
8/21/2018 Kondhwa Federal bank For cheque depositing 2 Wheeler 12 42.00
8/22/2018 Kondhwa R G Copiers SBI APF work plan xerox copies 2 Wheeler 32 112.00
8/23/2018 Kondhwa Federal bank, Satish Joshi Office, camp Fe Cheque depositing, Went to Joshi office for 2 Wheeler 30 105.00
handovering original plans, while coming to office meet
bhim at camp to collct the transfre cases
8/24/2018 Kondhwa Mamledar Office For notarised APF 2 Wheeler 24 84.00
8/24/2018 Kondhwa R G Copiers Scaning of MGPL sanctioned layout 2 Wheeler 16 56.00
8/25/2018 Kondhwa Bibwewadi For purchasing of stamp paper 2 Wheeler 18 63.00
8/27/2018 Kondhwa Federal bank, For Cheque depositing 2 Wheeler 12 42.00
8/27/2018 Kondhwa Federal bank, For Cheque depositing 2 Wheeler 12 42.00
8/29/2018 Kondhwa Registration office, Kotak Bank For handovering document to Sharad Gaikwad, for 2 Wheeler 12 42.00
cheque depositing
8/31/2018 Kondhwa Vishal Mega Mart, PMC For name change in Property Tax 2 Wheeler 40 140.00
8/31/2018 Kondhwa Achalkar Office For MOD Form, Pillar position confirmation 2 Wheeler 16 56.00
TOTAL 795 2,782.50

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 MANSUKHBHAI KOTHARI NATIONAL SCHOOL, KONDHWA

Conveyance of - August 2018

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

8/27/2018 Kondhwa Arun Gokhale Office For handovering the letter for Stability Letter 32 112

TOTAL 32 112.00

Approved Signature of Employee

KOTHARI INTERNATIONAL SCHOOL, KHARADI

Conveyance of - August 2018

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

8/7/2018 Kondhwa JW Consultant For letter collection 28 98

8/14/2018 Kondhwa JW Consultant For letter collection 28 98
8/17/2018 Kondhwa Jagdish Deshpande Office For Plan xerox copies 32 112
8/18/2018 Kondhwa JW Consultant, Deshpande Office For Handovering xerox copies of plan to JW Office, 42 147
again went to Deshpande office for return the original
plan
8/28/2018 Kondhwa JW Consultant, Deshpande Office Collecting the stability certificate from JW and went 42 147
to handover to Deshpande Office
8/29/2018 Kondhwa Jagdish Deshpande Office For collecting the letter 32 112
8/30/2018 Kondhwa Jagdish Deshpande Office Handovering Change of name Application 32 112

TOTAL 236 826.00

Approved Signature of Employee

 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042
CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 10/31/2018

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Oct-18
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

10/1/2018 Kondhwa Federal bank , P. M. C. For depositing cheques, Give the cheque to Bhim 2 Wheeler 28 98.00
10/3/2018 Kondhwa Federal bank, Arch. Achalkars office For cheque depositing, for collecting M O D form and 2 Wheeler 42 147.00
signing the form and handover to Sanket
10/3/2018 Kondhwa Arch. Achalkars office Handovering the file at achalkars office 2 Wheeler 21 73.50
10/4/2018 Kondhwa Federal bank For depositing cheques, 2 Wheeler 12 42.00
10/4/2018 Kondhwa Envicon office at KALEWADI For handovering the documents to Tejshreemadam of M 2 Wheeler 44 154.00
GPL
10/5/2018 Kondhwa Registration Office , For collect / handover document 2 Wheeler 4 14.00
10/5/2018 Kondhwa Envicon office at KALEWADI For handovering the documents to Tejshreemadam of M 2 Wheeler 44 154.00
GPL
10/8/2018 Kondhwa Federal bank , Kotak bank For depositing cheques, 2 Wheeler 16 56.00
10/8/2018 Kondhwa Federal bank For depositing cheques, 2 Wheeler 12 42.00
10/9/2018 Kondhwa Federal bank For depositing cheques, 2 Wheeler 12 42.00
10/9/2018 Kondhwa , Kotak bank , Airtel and Idea outlet For cheque depositing, to pay the bills and back 2 Wheeler 16 56.00
10/10/2018 Kondhwa Deepak Deshmukhs office at Prabhat To collect the N.A .order and challan of M G P L SITE and 2 Wheeler 38 133.00
Road back
10/11/2018 Kondhwa Federal bank, For Cheque depositing 2 Wheeler 12 42.00
10/12/2018 Kondhwa Federal bank, For Cheque depositing 2 Wheeler 12 42.00
10/12/2018 Kondhwa Sadashiv peth To make the enquiry for the lamination of thebroucher 2 Wheeler 40 140.00
and refillinig the Toner and back

10/15/2018 Kondhwa Federal bank , Pulgate M S E B Office For depositing the cheques and go to Pulgate M S E B 2 Wheeler 28 98.00
Office to give the application to Shantinath and back
10/16/2018 Kondhwa Federal bank, bhohri galli For Cheque Depositing and go to Bhori galli to make the 2 Wheeler 30 105.00
10/17/2018 Kondhwa P M C, Bhohri galli enquiry
to forapplication
give the the MIS Register
for theand backin
change tothe
siteflat no of 2 Wheeler 30 105.00
202/1A and while back to site purchase the MIS Register
for M G P L site.
10/19/2018 Kondhwa Federal bank, For Cheque depositing 2 Wheeler 12 42.00
10/19/2018 Kondhwa Jyoti Restaurant To pay theAirtel bills 2 Wheeler 6 21.00

10/20/2018 Kondhwa Federal bank, Sadashi peth For cheque depositing and go to Sadashiv peth to refilling 2 Wheeler 35 122.50
10/22/2018 Kondhwa Kotak bank the
For Toner
Cheque depositing 2 Wheeler 16 56.00

10/22/2018 Kondhwa Kotak bank to deposit the the cash 2 Wheeler 16 56.00

10/22/2018 Kondhwa M S E B Office To pay the bills 2 Wheeler 4 14.00

10/23/2018 Kondhwa Federal bank , P M C and Ramkrishna To deposite the cheques and go to P M C andRamkrishna 2 Wheeler 30 105.00
hotel hotel to meet Bhim for the fire file of APPL.
10/23/2018 Kondhwa PMC To make the enquiry of application given in the name of 2 Wheeler 28 98.00
10/24/2018 Kondhwa Bavdhan commisioner
To give the filefor
atthe Jamadar
Patilssirs caseat bavdhan
house 2 Wheeler 22 77.00
10/25/2018 Kondhwa Federal bank, For Cheque depositing 2 Wheeler 12 42.00
10/26/2018 Kondhwa Federal bank, P M C For Cheque depositing , For jamadar case 2 Wheeler 32 112.00
10/29/2018 Kondhwa Federal bank, Bibwewadi, Arun gokhale For Cheque depositing , For purchasing Stamp paper, For 2 Wheeler 32 112.00
office letter
10/29/2018 Kondhwa Vishal mega Mart For jamadar case 2 Wheeler 20 70.00

10/30/2018 Kondhwa Federal bank For Cheque depositing 2 Wheeler 12 42.00

10/30/2018 Kondhwa PMC Office For enquiring about flat transfer case 2 Wheeler 14 49.00

10/31/2018 Kondhwa Vke Enviornmental For handovering letter 2 Wheeler 34 119.00

TOTAL 766 2,681.00

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 MANSUKHBHAI KOTHARI NATIONAL SCHOOL, KONDHWA

Conveyance of - AUGUST 2019

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning MH12MZ 3583

Date From To Purpose KMs Amount

8/7/2019 Kondhwa Arun Gokhale office To collect the school R C C drawing and back 22 77.00
8/14/2019 Kondhwa Arun Gokhale office To give the R C C stability letter of school and 22 77.00
back
8/19/2019 Kondhwa Arch. Dhere office To collect the school drawings 22 77.00
8/24/2019 Kondhwa Market To collect the chemical for the school slab and back 32 112.00

TOTAL AMOUNT 343.00

Approved Signature of Employee

KOTHARI INTERNATIONAL SCHOOL, KHARADI

Conveyance of -May - 2019

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

5/2/2019 Kondhwa P M C , Fire Office To pay the fire noc challan and go fire office to give 36 126
the paid challans copy to Sumeet fire person and
back .
5/4/2019 Kondhwa Fire Office Go to fire office for the letter and NOC 28 98
5/4/2019 Kondhwa Fire Office Go to fire office for thecollect the letter and NOC 28 98
and handoer to Sagar

TOTAL 92 322.00

Approved Signature of Employee

 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042
CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 11/30/2018

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Nov-18
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

11/1/2018 Kondhwa MGPL for pick up of Mr. Hanumant 2 Wheeler 32 112.00

11/1/2018 Kondhwa Deshmukh Office (Prabhat road) For handovering fee 2 Wheeler 32 112.00
11/2/2018 Kondhwa Federal bank, Achalkar Office for cheque deposite, pay the challan amount 2 Wheeler 38 133.00
11/2/2018 Kondhwa Registration Office , For handovering agreement copies 2 Wheeler 4 14.00
11/3/2018 Kondhwa Registration Office , For handovering agreement copies 2 Wheeler 4 14.00

11/3/2018 Kondhwa Registration Office , For collect / handover document 2 Wheeler 4 14.00
11/5/2018 Kondhwa Federal bank, Kotak bank, Registartion For cheque deposite, to collect the document 2 Wheeler 16 56.00
Office
11/6/2018 Kondhwa Kotak bank, Federal bank For depositing cheques, 2 Wheeler 16 56.00
11/12/2018 Kondhwa Federal bank For depositing cheques, 2 Wheeler 12 42.00
11/12/2018 Kondhwa Vishal mega Mart For enquiring about flat transfer case 2 Wheeler 20 70.00
11/13/2018 Kondhwa Federal bank, kotak bank, For cheque depositing, to hadover the documents 2 Wheeler 16 56.00
11/13/2018 Kondhwa Achalkar office to hadover the documents 2 Wheeler 32 112.00

11/14/2018 Kondhwa Federal bank, For Cheque depositing 2 Wheeler 12 42.00

11/14/2018 Kondhwa First flight courrier For handover the courrier 2 Wheeler 2 7.00
11/15/2018 Kondhwa Federal bank, mamledar office, katraj For cheque deposite, Mutition entries of APPL 2 Wheeler 42 147.00
talathi office
11/15/2018 Kondhwa Mitramandal Idea office for bill depositing 2 Wheeler 24 84.00
11/15/2018 Kondhwa Registration Office , to collect the agreement 2 Wheeler 2 7.00
11/16/2018 Kondhwa Federal bank To cheque deposite 2 Wheeler 12 42.00
11/17/2018 Kondhwa Federal bank, For Cheque depositing 2 Wheeler 12 42.00
11/17/2018 Kondhwa Arun Gokhale Office For drawing purpose 2 Wheeler 28 98.00

11/17/2018 Kondhwa Registration office, MSEDCl office For collecting agreement and MSEDCL bill payment 2 Wheeler 6 21.00
11/19/2018 Kondhwa Federal Bank, satish joshi office For Cheque depositing , for showing drawings of APPL 2 Wheeler 24 84.00

11/19/2018 Kondhwa Collector Office, Submitting CER activity letter 2 Wheeler 22 77.00

11/20/2018 Kondhwa Federal bank To deposite cheque 2 Wheeler 12 42.00

11/20/2018 Kondhwa Prakash Kulkarni office, MGPL for collecting drawings, handovering to Patil sir 2 Wheeler 58 203.00
11/21/2018 Kondhwa MGPL For collecting drawings 2 Wheeler 40 140.00
11/21/2018 Kondhwa Station To Khambata Office 2 Wheeler 20 70.00
11/22/2018 Kondhwa Federal bank, market Yard For Cheque depositing , xerox copies of Drawing 2 Wheeler 20 70.00
11/22/2018 Kondhwa Corporation To submit water bill 2 Wheeler 30 105.00
11/23/2018 Kondhwa Wega center for enquiry of Airtel 2 Wheeler 22 77.00
11/24/2018 Kondhwa MGPL For handovering extra plans 2 Wheeler 40 140.00
11/24/2018 Kondhwa Salunkhe vihar For purchase Legal paper 2 Wheeler 8 28.00
11/24/2018 Kondhwa D-Mart For purchase the biscuites and other 2 Wheeler 4 14.00
11/26/2018 Kondhwa Federal Bank For Cheque depositing 2 Wheeler 12 42.00
11/26/2018 Kondhwa Katraj talathi Office Enquiry of Mutition entry of APPL 2 Wheeler 16 56.00
11/27/2018 Kondhwa Airtel galary Bil payment 2 Wheeler 6 21.00
11/27/2018 Kondhwa federal bank For cheque deposite 2 Wheeler 12 42.00
11/27/2018 Kondhwa Kotak bank For banking purpose 2 Wheeler 6 21.00
11/28/2018 Kondhwa Federal bank, Kotak bank For banking purpose 2 Wheeler 16 56.00
11/28/2018 Kondhwa Bombay xerox Society papers 2 Wheeler 4 14.00
11/29/2018 Kondhwa Federal bank, ABC For refilling 2 Wheeler 30 105.00
11/30/2018 Kondhwa Federal bank, ABC For cheque deposite, MIS register 2 Wheeler 30 105.00
TOTAL 798 2,793.00

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042
CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 12/31/2018

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Dec-18
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

12/1/2018 Kondhwa Federal bank, ABC, Katraj talathi office Cheque Deposite, Cartridge refilling & Mutation Entry. 2 Wheeler 42 147.00

12/3/2018 Kondhwa Federal bank, Cheque Deposite 2 Wheeler 12 42.00

12/3/2018 Kondhwa Kotak Bank Cheque Deposite 2 Wheeler 8 28.00
12/5/2018 Kondhwa Registration Office For Document handover 2 Wheeler 4 14.00
12/6/2018 Kondhwa Kotak bank For payment regarding airtel 2 Wheeler 8 28.00
12/7/2018 Kondhwa Federal bank Cheque Deposite 2 Wheeler 12 42.00
12/7/2018 Kondhwa ABC APPL Xerox 2 Wheeler 30 105.00
12/7/2018 Kondhwa Kharadi Collecting cash from Sameer 2 Wheeler 40 140.00
12/9/2018 Kondhwa Federal bank, Bibwewadi Katraj For cheque Deposite, Stamp Paper purchasing 2 Wheeler 21 73.50
12/9/2018 Kondhwa Kalewadi For handovering Plans envicon 2 Wheeler 30 105.00
12/11/2018 Kondhwa Federal bank For Cheque deposite, 2 Wheeler 12 42.00
12/11/2018 Kondhwa Registration Office For Handover documents 2 Wheeler 4 14.00
12/12/2018 Kondhwa Parwani Office For Title & search report enquiry 2 Wheeler 18 63.00
12/13/2018 Kondhwa Federal bank For Cheque Deposite 2 Wheeler 12 42.00
12/13/2018 Kondhwa Vishal Mega Mart For portability of Sumeet Wadhe 2 Wheeler 20 70.00
12/13/2018 Kondhwa Katraj Talathi Office For Mutition Entries 2 Wheeler 14 49.00
12/14/2018 Kondhwa Federal Bank, Katraj Talathi Office Cheque Deposte and Mutition Enry 2 Wheeler 20 70.00
12/15/2018 Kondhwa Achalkar Office For Original Plan Xerox 2 Wheeler 32 112.00
12/17/2018 Kondhwa Fedral Bank Cheque Deosite 2 Wheeler 12 42.00
12/17/2018 Kondhwa Kalewadi For Handovering Drawings 2 Wheeler 60 210.00
12/18/2018 Kondhwa Federal Bank Cheque deposite 2 Wheeler 12 42.00
12/18/2018 Kondhwa ABC For Color Prints as per Mr. Sameer demand 2 Wheeler 30 105.00
12/20/2018 Kondhwa PMC Transfer document handovering 2 Wheeler 30 105.00
12/20/2018 Kondhwa Registration Office Handovering documets 2 Wheeler 4 14.00
12/21/2018 Kondhwa Fedral Bank Cheque Deposite 2 Wheeler 12 42.00
12/21/2018 Kondhwa Registration Office, Vishrantwadi, For handovering documents, and for collecting Kamlesh 2 Wheeler 54 189.00
Kalyani nagar & Back Sir Documenst
12/22/2018 Kondhwa Registration Office For Handovering Documenst 2 Wheeler 4 14.00
12/22/2018 Kondhwa PMC For Transfer Camp 2 Wheeler 30 105.00
12/24/2018 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 12 42.00
12/24/2018 Kondhwa Achalkar Office For Drawing purpose 2 Wheeler 32 112.00
12/26/2018 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 12 42.00
12/27/2018 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 12 42.00
12/31/2018 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 12 42.00
12/31/2018 Kondhwa Chinchwad handovering dongal "Digital signature of Kamlesh Sir" 2 Wheeler 50 175.00
12/31/2018 Kondhwa Airtel For Bill Payment 2 Wheeler 6 21.00
TOTAL 723 2,530.50

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042
CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 1/31/2019

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Jan-19
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

1/1/2019 Kondhwa Federal Bank, Salunkhe vihar Cheque Deposite, Sticker paper 2 Wheeler 14 49.00
1/1/2019 Kondhwa Registratio Office For Handover documents 2 Wheeler 4 14.00
1/3/2019 Kondhwa ABC, Bohari ali For Purchase of MIS & Keychains 2 Wheeler 36 126.00
1/3/2019 Kondhwa Registration Office For Document reciving 2 Wheeler 4 14.00
1/4/2019 Kondhwa Aundh, Chinchwad, Kharadi For collecting Plans, handover the digital sign, went to 2 Wheeler 82 287.00
kharadi for give the plans
1/5/2019 Kondhwa Federal bank, Kharadi- Talathi Office Cheque Deposite, 7/12 of MGPL 2 Wheeler 48 168.00
1/7/2019 Kondhwa Federal bank, ABC For cheque deposite and refilling of Cartridge 2 Wheeler 32 112.00
1/7/2019 Kondhwa Registration Office For handovering Document 2 Wheeler 4 14.00
1/7/2019 Kondhwa Katraj Talathi Office For 7/12 of APPL 2 Wheeler 16 56.00
1/8/2019 Kondhwa Satish Joshi, Bohari Ali For collecting original Plan, Enquiry of Crockery 2 Wheeler 30 105.00
1/8/2019 Kondhwa D-mart For Crockery enquiry 2 Wheeler 3 10.50
1/9/2019 Kondhwa PMC To meet Bhim 2 Wheeler 34 119.00
1/10/2019 Kondhwa Federal bank For Cheque Deposite 2 Wheeler 12 42.00
1/10/2019 Kondhwa Airport To handover documents to Mr. Vivek 2 Wheeler 60 210.00
1/10/2019 Kondhwa Shivaji Nagar To handover Bhujbal Cheque 2 Wheeler 24 84.00
1/11/2019 Kondhwa Fedral bank, IDBI Bank, katraj Talathi For Cheque deposite, Mututio entries 2 Wheeler 30 105.00
Office
1/11/2019 Kondhwa Arun Gokhale Office, Market As per instruction of Mr. Sameer to collect drawings, for 2 Wheeler 34 119.00
purchasinh uniform cloths
1/14/2019 Kondhwa Federal bank For cheque deposite 2 Wheeler 14 49.00
1/15/2019 Kondhwa Federal bank, Sharad Gaikwad Cheque Deposite and docuents handover 2 Wheeler 16 56.00
1/15/2019 Kondhwa Merigold For Handovering Documents 2 Wheeler 30 105.00
1/15/2019 Kondhwa D-mart For crockery purchasing 2 Wheeler 3 10.50
1/16/2019 Kondhwa Federal bank For Cheuqe Deposite 2 Wheeler 12 42.00
1/16/2019 Kondhwa Sadashiv Peth For EC work 2 Wheeler 26 91.00
1/17/2019 Kondhwa Sharad Gaikwad, Pool gate Handovering documets, MSEB Bill 2 Wheeler 20 70.00
1/18/2019 Kondhwa Sharad Gaikwad, Pool gate Handovering documets, MSEB Bill 2 Wheeler 20 70.00
1/19/2019 Kondhwa Mitramandal Idea Office For Ideal enquiry 2 Wheeler 24 84.00
1/19/2019 Kondhwa Registration Office For Handovering Documenst 2 Wheeler 4 14.00
1/21/2019 Kondhwa Federal bank For Cheque deposite 2 Wheeler 12 42.00
1/21/2019 Kondhwa Registration Office, Bombay Xerox handover document, for making 7/12 xerox 2 Wheeler 6 21.00
1/21/2019 Kondhwa Chandan parwani office For handovering 7/12 2 Wheeler 16 56.00
1/22/2019 Kondhwa Adsul Fir Office For handovering digital sign f Kamlesh Sir 2 Wheeler 60 210.00
1/22/2019 Kondhwa Undri premises For making the enquiry of Chair repairing 2 Wheeler 14 49.00
1/23/2019 Kondhwa Registration office For handovering documents 2 Wheeler 4 14.00
1/24/2019 Kondhwa Federal bank, parwani office, PMC, Vilol For cheque depositing, for handovering old title and 2 Wheeler 38 133.00
khaladkar office, search, change of name application, handovering
Vaishnodevi lands documents
1/24/2019 Kondhwa Registration Office For collecting agreement copy 2 Wheeler 4 14.00
1/25/2019 Kondhwa Federal bank, ABC For cheque deposite, for purchasing stamp 2 Wheeler 30 105.00
1/28/2019 Kondhwa Ramkrishna To meet Bhim 2 Wheeler 20 70.00
1/29/2019 Kondhwa MSEB TO collect the bills 2 Wheeler 3 10.50
1/30/2019 Kondhwa Registration Office For handovering documents 2 Wheeler 4 14.00
1/30/2019 Kondhwa Satish Joshi Office For handover plan 2 Wheeler 24 84.00
1/30/2019 Kondhwa Airtel Galery (Jyoti Hotel Premises) For submitting cheques 2 Wheeler 8 28.00
1/31/2019 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 12 42.00
12/31/2018 Kondhwa Registration Office For handovering documents 2 Wheeler 4 14.00
12/31/2018 Kondhwa MSEB For Bill Payment 2 Wheeler 4 14.00
TOTAL 899 3,146.50

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 KOTHARI INTERNATIONAL SCHOOL, KHARADI

Conveyance of - January 2019

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning Mh12 N 3583

Date From To Purpose KMs Amount

1/14/2019 Kondhwa Deshpande, KIS For OC Purpose 55 192.5

1/17/2019 Kondhwa Fire Office, KIS, Back For Fire NOC letter 45 157.5

TOTAL 100 350.00

Approved Signature of Employee

 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042
CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 2/28/2019

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Feb-19
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

2/1/2019 Kondhwa Federal Bank, Cheque Deposite, 2 Wheeler 12 42.00

2/1/2019 Kondhwa Adv. Parwani For Title & search report 2 Wheeler 20 70.00
2/2/2019 Kondhwa Federal Bank, Cheque Deposite 2 Wheeler 12 42.00
2/4/2019 Kondhwa Federal Bank, Cheque Deposite 2 Wheeler 12 42.00
2/4/2019 Kondhwa Envicon For handoverin Certificate 2 Wheeler 82 287.00
2/5/2019 Kondhwa Federal bank, Cheque Deposite, 2 Wheeler 12 42.00
2/7/2019 Kondhwa Federal bank, Sadashiv Peth For cheque deposite, For Scanning 2 Wheeler 32 112.00
2/8/2019 Kondhwa Federal bank Cheque Deposite 2 Wheeler 12 42.00
2/8/2019 Kondhwa Shivaji Nagar Court With Raj Sir 2 Wheeler 26 91.00
2/8/2019 Kondhwa Kondhwa For xerox 2 Wheeler 3 10.50
2/11/2019 Kondhwa Federal bank, Kondhwa Cheque Deposite 2 Wheeler 12 42.00
2/11/2019 Kondhwa Registration Office For Document Handovering 2 Wheeler 4 14.00
2/11/2019 Kondhwa Kondhwa For Xerox Purpose - 2 Times 2 Wheeler 6 21.00
2/12/2019 Kondhwa ABC, Parwani Office & PMC For Jumbo Prints, handovering documents to Parwani sir, 2 Wheeler 36 126.00
2/12/2019 Kondhwa MSEB for
ForTax
bill purpose
payment 2 Wheeler 4 14.00
2/13/2019 Kondhwa Fedral bank, Cheque deposite 2 Wheeler 12 42.00
2/13/2019 Kondhwa PMC, Achalkar, ABC For fire noc purpose, meet and Jumbo xerox 2 Wheeler 38 133.00
2/14/2019 Kondhwa Federal bank, Idea wanworie office Cheque deposite, for idea payment 2 Wheeler 20 70.00
2/14/2019 Kondhwa PMC, Achalkar, ABC Handovering Plan to Bhim 2 Wheeler 32 112.00
2/15/2019 Kondhwa Federal Bank, ABC, Katraj Talathi Office Cheque Depositing, Jumbo xerox, for Mutition entry 2 Wheeler 42 147.00
purpose
2/15/2019 Kondhwa MSEB For bill payment 2 Wheeler 3 10.50
2/15/2019 Kondhwa Deshmukh Office For Cheuqe handovering 2 Wheeler 16 56.00
2/16/2019 Kondhwa Kondhwa For xerox 2 Wheeler 3 10.50
2/16/2019 Kondhwa katraj Talathi Office For mutition entries 2 Wheeler 16 56.00
2/18/2019 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 12 42.00
2/18/2019 Kondhwa katraj Talathi Office For mutition entries 2 Wheeler 16 56.00
2/20/2019 Kondhwa Federal bank, PMC Cheque deposite, for tax purpose 2 Wheeler 32 112.00
2/20/2019 Kondhwa katraj Talathi Office For mutition entries 2 Wheeler 16 56.00
2/21/2019 Kondhwa Federal bank Cheque Deposite 2 Wheeler 12 42.00
2/21/2019 Kondhwa Chandan parwani office For handovering Documetnts 2 Wheeler 16 56.00
2/22/2019 Kondhwa Federal bank, Kotak Bank Cheque Deposite 2 Wheeler 14 49.00
2/22/2019 Kondhwa D-mart For petty purchase 2 Wheeler 4 14.00
2/22/2019 Kondhwa Shaniwar Peth For binding of receipt book 2 Wheeler 30 105.00
2/23/2019 Kondhwa Adv. Khambatta For Document purpose 2 Wheeler 20 70.00
2/25/2019 Kondhwa Federal bank, PMC Cheque Deposite, Tax purpose 2 Wheeler 32 112.00
2/25/2019 Kondhwa Registration office For document handovering 2 Wheeler 4 14.00
2/26/2019 Kondhwa Adv. Parwani, Fedearl Bank For handovering mutition entry, Cheque deposite 2 Wheeler 16 56.00
2/27/2019 Kondhwa Kondhwa For xerox purpose 2 Wheeler 3 10.50
2/27/2019 Kondhwa Achalkar Office For handovering MOD Cheque 2 Wheeler 32 112.00
2/28/2019 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 12 42.00
TOTAL 738 2,583.00

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 KPL Exports limited

Conveyance of - July 2019

Name: Anand Kulkarni Vehical No:

MH12 MZ
3583
Designation: Executive Liasoning

Date From To Purpose KMs Amount

7/11/2019 Kondhwa Sub registrar office at To make the application for the KPL agreements certified 70 245
moshi copy at registrar office.
7/12/2019 Kondhwa Khadki To collect the certified copy of agreement and back. 42 147
Kondhwa Wakdewadi Wakdewadi M I D C office to give the application under 32 112.00
15-07-2019 RTI for the KPL document and back
Kondhwa Wakdewadi Wakdewadi M I D C office to make the enquiry of the 32 112.00
7/17/2019 letter given by MIDC under RTI for the KPL document
and back
7/19/2019 Kondhwa Wakdewadi To collect the letter of RTI from MIDC and back 32 112.00
TOTAL 138 483.00

Approved Signature of Employee

 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042
CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 3/31/2019

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Mar-19
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

3/1/2019 Kondhwa Federal Bank, PMC Cheque Deposite, Encroachment meet 2 Wheeler 32 112.00
3/2/2019 Kondhwa Federal bank, Cheque Deposite, 2 Wheeler 12 42.00
3/2/2019 Kondhwa PMC, Encroachment Meet 2 Wheeler 32 112.00
3/2/2019 Kondhwa nibm Post Office Postage 2 Wheeler 6 21.00
3/2/2019 Kondhwa GPO Postage 2 Wheeler 24 84.00
3/2/2019 Kondhwa Registration Office for collecting agreement 2 Wheeler 3 10.50
3/4/2019 Kondhwa Adsul Office For handovering digital sign 2 Wheeler 28 98.00
3/5/2019 Kondhwa Federal bank, Sadashiv Pet Cheque Deposite, Toner refilling 2 Wheeler 28 98.00
3/5/2019 Kondhwa Vishal Megamart For Transfer of Property tax cases 2 Wheeler 20 70.00
3/6/2018 Kondhwa Federal bank, Kotak bank Cheque deposite, TDS challan 2 Wheeler 16 56.00
3/11/2019 Kondhwa Adsul office For collecting Digital signature 2 Wheeler 50 175.00
3/11/2019 Kondhwa PF Office, GPO Handovering approval letter for Digital signature, Postage 2 Wheeler 26 91.00

3/11/2019 Kondhwa Registration Office For collecting agreement 2 Wheeler 3 10.50

3/12/2019 Kondhwa Federal banl Cheque deposite 2 Wheeler 12 42.00
3/13/2019 Kondhwa Federal banl Cheque deposite 2 Wheeler 12 42.00
3/14/2019 Kondhwa Fedral bank, Idea Gallery Cheque deposite, for enqury abt plan change 2 Wheeler 24 84.00
3/14/2019 Kondhwa MSEB Bill Payment 2 Wheeler 3 10.50
3/15/2019 Kondhwa Federal bank, PMC Cheque deposite, encrochment meet with Gambhire 2 Wheeler 32 112.00
3/15/2019 Kondhwa Ramkrishna Hotel, PMC to meet Bhim, and again went to meet Mr. Londhe 2 Wheeler 32 112.00
3/16/2019 Kondhwa Federal Bank, PMC Cheque Deposite, To get information abt encroachment 2 Wheeler 32 112.00

3/18/2019 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 12 42.00

3/18/2019 Kondhwa MSEB Bill Payment 2 Wheeler 3 10.50
3/19/2019 Kondhwa IDEA Gallery, Wanworie For idea bill 2 Wheeler 20 70.00
3/22/2019 Kondhwa Federal Bank, PMC, Parwani Office Cheque Deposite, Londhe meet, Tiltle & Search Report 2 Wheeler 16 56.00

3/23/2019 Kondhwa Kondhwa Khurd Xerox Purpose 2 Wheeler 3 10.50

3/25/2019 Kondhwa Federal Bank, Idea Gallery (Nal Stop) Cheque deposite, and payment issue against the Idea 2 Wheeler 36 126.00
mobile bill
3/25/2019 Kondhwa Fatima Nagar, Khambata office Idea Gallery, for bill collection 2 Wheeler 34 119.00
3/26/2019 Kondhwa Federal bank, DSP Office, A G Office, Cheque Deposite, Collection drawings, handed over to 2 Wheeler 64 224.00
Katraj talathi Office Mr. Sameer, For 7/12 extract EC Purpose
3/26/2019 Kondhwa PMC, GPO For collecting Tax Bill, Postage of Letter 2 Wheeler 36 126.00
3/27/2019 Kondhwa Federal bank, Parwani Cheque Deposite, collecting 7/12 for EC 2 Wheeler 20 70.00
3/28/2019 Kondhwa PMC, Sadshiv Peth, School documents for EC, for collecting jumbo xerox 2 Wheeler 32 112.00
3/29/2019 Kondhwa Registartion Office for handiover agreement copy 2 Wheeler 3 10.50
3/29/2019 Kondhwa Federal Bank, Adsul Office Cheque deposite, handing over Digital signature 2 Wheeler 50 175.00
3/29/2019 Kondhwa Registartion Office for collect agreement copy 2 Wheeler 3 10.50
3/30/2019 Kondhwa Federal bank, Ramkrishna Hotel Cheque Deposite, Payment Issue 2 Wheeler 20 70.00
TOTAL 779 2,726.50

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042
CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 4/30/2019

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Apr-19
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

4/2/2019 Kondhwa Federal Bank Cheque Deposite, 2 Wheeler 12 42.00

4/2/2019 Kondhwa Kondhwa, For xerox - Society Document 2 Wheeler 4 14.00
4/3/2019 Kondhwa PMC, For xerox - Society Document 2 Wheeler 4 14.00
4/4/2019 Kondhwa Federal bank Cheque Deposite, 2 Wheeler 12 42.00
4/4/2019 Kondhwa Gera Junction For Collecting by-laws book 2 Wheeler 8 28.00
4/4/2019 Kondhwa Kondhwa For xerox - Society Document 2 Wheeler 4 14.00
4/5/2019 Kondhwa Federal bank, Tilak Road, Deccan For cheque depositing, went for Laptop repairing enquiry 2 Wheeler 40 140.00
4/6/2019 Kondhwa Laxmi Road For purchasing of cloths 2 Wheeler 30 105.00
4/8/2019 Kondhwa MSEB For submitting DD 2 Wheeler 3 10.50
4/8/2019 Kondhwa Federal bank, Chinchwad, Katraj Cheque deposite, Digital signature, For 7/12 extract 2 Wheeler 60 210.00
Talathi Office
4/8/2019 Kondhwa Market Yard For handovering Society document 2 Wheeler 14 49.00
4/9/2019 Kondhwa MSEB Office For collect the bills 2 Wheeler 3 10.50
4/9/2019 Kondhwa Vishal Mega mart Idea Gallery, for bill collection 2 Wheeler 20 70.00
4/9/2019 Kondhwa Deccan Gymkhana, Bawdhan For collecting Laptop, to handover the laptop to Mr. rahul 2 Wheeler 40 140.00
4/10/2019 Kondhwa Federal bank Sir
Cheque deposite 2 Wheeler 12 42.00
4/10/2019 Kondhwa Kotak bank For TDS Challan 2 Wheeler 10 35.00
4/15/2019 Kondhwa Federal bank, Sahakar nagar For cheque depositing, Scaning of Society documet 2 Wheeler 20 70.00
4/16/2019 Kondhwa Tilak Road, R G Xerox Fr refilling toner, scanning of society document 2 Wheeler 32 112.00
4/16/2019 Kondhwa Electrical Market For enquiry 2 Wheeler 28 98.00
4/18/2019 Kondhwa Sharad Gaikwad office, MSEB, Federal For handovering cheque, for depositing DD, for 2 Wheeler 18 63.00
bank depositing Cheque
4/20/2019 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 12 42.00
4/22/2019 Kondhwa Federala Bank, Vijaya Bank For Cheque Deposite and Statement 2 Wheeler 35 122.50
4/22/2019 Kondhwa Boat Club For handovering document to Mr. Rajiv Shah 2 Wheeler 30 105.00
4/22/2019 Kondhwa Bavdhan For Handovering documents 2 Wheeler 20 70.00
4/24/2019 Kondhwa Federal Bank For Cheque Deposite 2 Wheeler 12 42.00
4/25/2019 Kondhwa MGPL For handovering document 2 Wheeler 40 140.00
4/29/2019 Kondhwa Kotak bank, Sadashiv Peth TDS Challan, For Cartridge 2 Wheeler 35 122.50
4/29/2019 Kondhwa Khaladkar Office For enquiry MOU document 2 Wheeler 22 77.00
4/30/2019 Kondhwa Katraj, Mamledar Kacheri, Khaladkar, For Stamp paper, went to Khaladkar office for draft, and 2 Wheeler 50 175.00
Court, handedover to Raj Sir at Court
4/30/2019 Kondhwa Kotak Bank TDS Challan 2 Wheeler 10 35.00
TOTAL 640 2,240.00

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 SATTVA GROUP
4TH FLOOR, SALARPURIA WINDSOR, #3, ULSOOR ROAD, BANGALORE - 560042
CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 6/1/2019

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Jun-19
DESIGNATION Liaisoning Executive CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE 2 Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 7.00 / km

Auto : Rs 12.00 / km 4 Wheeler : Diesel Rs 6.00 / km
Cab : Rs 06.00 / km or Bill Compulsory Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

6/1/2019 Kondhwa Vijaya bank , Arc. Achalkar office vijaya bank to collect the bank statement then 2 Wheeler 56 196.00
go to Achalkar officeto collect the paid challans

6/1/2019 Kondhwa P MC To Property tax of APPL open plot abd back 2 Wheeler 24 84.00

6/1/2019 Kondhwa Adv. Gaikwad To handover the agreement and back 2 Wheeler 4 14.00
h
a
6/3/2019 Kondhwa Fed bank , Registration office To
n deposite the cheques , Adv. Gaikwad to give 2 Wheeler 19 66.50
registration
d cheque
o
6/4/2019 Kondhwa Kharadi , P M C vTo handover the royalty document to Patilsir 2 Wheeler 42 147.00
eand then go to P M C to pay the water bill of
rAPPL
6/5/2019 Wanoro Wanori tto make the enquiry of cartredge no 725 canon 2 Wheeler 22 77.00
6/6/2019 Kondhwa Fed bank , Adv. Gaikwad Office To
h deposite the cheques then go to Adv. 2 Wheeler 19 66.50
Gaikwad
e office to give the agreement .
6/6/2019 Kondhwa Adv. Sharad Gaikwad office To collect the agreement and back . 2 Wheeler 4 14.00
a
6/6/2019 Kondhwa Arch. Achalkars office To
g handover the document to Tushar Achalkar 2 Wheeler 28 98.00
6/10/2019 Kondhwa Satara Road rTo make the xerox of MGPL project and back 2 Wheeler 26 91.00
e
6/10/2019 Kondhwa Adv. Sharad Gaikwad office eTo collect the agreement and back . 2 Wheelar 4 14.00
6/11/2019 Kondhwa Mukund nagar , Satish Joshi office m
Virat Enterprises to make the xerox of all the 2 Wheeler 35 122.50
e
plans of APPL then go to Mamledar office for
n
notarised the all plans , then Satish Joshi office
tto handover the original plans and back
6/11/2019 Kondhwa Dnyneshwar patil office To pick up the files from his office regarding 2 Wheeler 20 70.00
Darshita Project
6/12/2019 Kondhwa Fed bank, To deposite the cheques and back 2 Wheeler 12 42.00
6/12/2019 Kondhwa Arc . Achalkar office To collect the certified plans of Tech Point and 2 Wheeler 38 133.00
6/12/2019 Kondhwa Fed bank back
To deposite the cheques 2 Wheeler 12 42.00
6/13/2019 Kondhwa Fed bank , Satish Joshi Office To deposite the cheques and go to Joshi office 2 Wheeler 30 105.00
to collect the white prints of APPL project for
provisional fire NOC and back

6/13/2019 Kondhwa Fatima nagar at Idea gallary For the bill payment problem of Idea 2 Wheeler 20 70.00
connection and back
6/14/2019 Kondhwa Tilak road ,Fatima nagar at Idea gallary For the xerox of APPL Layout for the NOC of 2 Wheeler 42 147.00
water and drainage from PMC then go Fatima
nagar at Idea gallary to make the request to
star the connection and back

6/15/2019 Kondhwa Fed bank , Sumeet fire at Kothrud To deposite the cheques and then go to Sumeet 2 Wheeler 52 182.00
fire office at Kothrud to give the plans of APPL
for fire NOC and back

6/17/2019 Kondhwa Kharadi To handover the drawing and back 2 Wheer 42 147.00
6/18/2019 Kondhwa Arc . Prakash kulkarni office ,DSP Office To give the RTI Application of Darshita Project , 2 Wheeler 78 273.00
,Arc . Achalkar office then go to DSP CONSULTANT AT Aundh to
collect the plans of Tech Point then go to Arc .
Achalkar office to collect the letter and while
back to site go to fire offoce to give theRTI
application for the Drashita project regarding
fire NOC
6/19/2019 Kondhwa Kharadi site , Viman nagar To give the soft board at Kharadi site then go to 2 Wheeler 58 203.00
Viman nagar to handover the document to
Bhim given by Patilsir.

6/19/2019 Kondhwa Kondhwa To purchase the pad locks for the elecrical 2 Wheeler 4 14.00
pannel at 5 Bld and back.
6/21/2019 Kondhwa P M C ,Satish Joshi office To make the company and site engineer 2 Wheeler 30 105.00
registration then go to Satish Joshis office to
give the registration copy but he is not available
so back to site
6/21/2019 Kondhwa Satish Joshi office To give him the registration copy 2 Wheeler 24 84.00
6/22/2019 Kondhwa Sadashiv peth To make the enquiry of cartridges of canon no 2 Wheeler 24 84.00
725 and 726
6/24/2019 Kondhwa Sadashiv peth To purchase the cartridges of canon no 725 and 2 Wheeler 24 84.00
726
 6/25/2019 Kondhwa Kharadi site , Latur urban bank to handover the Laptop of Patilsir and back to 2 Wheeler 42 147.00
site go to Latur urban bank for the Franking
theSWACH Agreement .

6/25/2019 Kondhwa Adv . Dhandekar at Kondhwa For the notarised the docunent of SWACH 2 Wheeler 4 14.00
agreement

6/26/2019 Kondhwa Marketyard For scanning the Tech point plans and back 2 Wheeler 20 70.00
6/27/2019 Kondhwa ,Arc . Achalkar office To collect the Work Order 2 Wheeler 36 126.00
6/28/2019 Kondhwa Fed bank , R K To deposite the cheques then go to R K to meet 2 Wheeler 24 84.00
Bhim and handover thr SWACH agreement
copy and back

6/29/2019 Kondhwa P MC To handover the dacuments 2 Wheeler 24 84.00

TOTAL 943 3,300.50

CLAIMANT CHECKED & PASSED BY HR DEPARTMENT APPROVED BY

COMMENTS:
 KOTHARI INTERNATIONAL SCHOOL, KHARADI

Conveyance of -August 19

Name: Anand Kulkarni Vehical No:

MH12 MZ 3583
Designation: Executive Liasoning

Date From To Purpose KMs Amount

8/8/2019 Kondhwa JW Consultant , Kharadi Collect the drawing and handovering the 65 227.50
drawing to Sameersir at kharadi .
8/10/2019 Kondhwa Deccan Gymkhana Jagdish Deshpande office to give the requst 38 133.00
letter for the original drawing of KIS .
Kondhwa Deccan Gymkhana Jagdish Deshpande office to collect the original 38 133.00
8/20/2019 drawing for scanning purpose
Kondhwa Deccan Gymkhana Jagdish Deshpande office to handover the 38 133.00
8/23/2019 original drawing which was collecting for
scanning purpose
TOTAL 179 626.50

Approved Signature of Employee

 MANSUKHBHAI KOTHARI NATIONAL SCHOOL, KONDHWA

Conveyance of - AUGUST 2019

Name: Anand Kulkarni Vehical No:

Designation: Executive Liasoning MH12MZ 3583

Date From To Purpose KMs Amount

8/7/2019 Kondhwa Arun Gokhale office To collect the school R C C 22 77.00
drawing and back
8/14/2019 Kondhwa Arun Gokhale office To give the R C C stability letter 22 77.00
of school and back
8/19/2019 Kondhwa Arch. Dhere office To collect the school drawings 22 77.00

8/24/2019 Kondhwa Market To collect the chemical for the 32 112.00

school slab and back

TOTAL AMOUNT 343.00

Approved Signature of Employee

 CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 8/31/2019

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Aug/19
DESIGNATION Executive Liasoning CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE Two Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 8.00 / km

Auto : On Actuals at closest route / As per bill 4 Wheeler : Diesel Rs 7.00 / km
Cab : On Actuals at closest route / As per bill Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

8/1/2019 Kondhwa Federal bank, Tilak Road, For Cheque Deposite, Laptop Enquiry, For Labour Licenses enquiry 2 Wheeler 28 98.00
Chetan Shah
8/3/2019 Kondhwa Federal Bank For Cheque Deposite 2 Wheeler 12 42.00
8/3/2019 Kondhwa Techpoint, RK Hotel For handovring document, to meet Bhim for discussion on property tax 2 Wheeler 48 168.00
8/5/2019 Kondhwa Federal bank, Kotak Bank For Cheque deposite, TDS Challan in Kotak 2 Wheeler 16 56.00
8/5/2019 Kondhwa NIBM For purchasing Pendrive 2 Wheeler 9 31.50
8/5/2019 Kondhwa Kondhwa - Khurd Lamination of MGPL Broucher 2 Wheeler 4 14.00
8/6/2019 Kondhwa Federal Bank For Cheque depositing 2 Wheeler 12 42.00
8/7/2019 Kondhwa Idea Gallery For Bill issue 2 Wheeler 6 21.00
8/7/2019 Kondhwa Kondhwa - Khurd For xerox purpose 2 Wheeler 4 14.00
8/7/2019 Kondhwa Kondhwa - Khurd For xerox purpose 2 Wheeler 4 14.00
8/8/2019 Kondhwa Federal bank, fatima Nagar For cheque deposite, & Idea bill paymant 2 Wheeler 20 70.00
8/13/2019 Kondhwa Fedral bank, Sharad Gaikwad For Cheque deposite, handovring document 2 Wheeler 16 56.00
8/14/2019 Kondhwa Baner, Shakti Sports For Handovering Payment to Sayali Vaidya, For Club house sportsmaterial Purchasing 2 Wheeler 70 245.00
8/16/2019 Kondhwa Federal Bank For Cheque Depositing 2 Wheeler 12 42.00
8/16/2019 Kondhwa Registration Office For Collecting Agreement 2 Wheeler 4 14.00
8/16/2019 Kondhwa Arun Gokhale, Ajay vaidya For Drawing handovering Soft copy of MGPL, EC Drawing purpose 2 Wheeler 38 133.00
8/19/2019 Kondhwa Federal bank, Deo Sports For cheque depositing, for enquiry of Tennice racket 2 Wheeler 22 77.00
8/20/2019 Kondhwa Federal bank, Wanworie, For Cheque deposite, Pendrive for RSP 2 Wheeler 14 49.00
8/20/2019 Kondhwa baner, Arun Gokhale For Collecting drawings & documents 2 Wheeler 70 245.00
8/21/2019 Kondhwa Federal Bank For Cheque Depoisiting 2 Wheeler 12 42.00
8/21/2019 Kondhwa Kondhwa - Khurd For Scaning purpose - 2 Times 2 Wheeler 8 28.00
8/22/2019 Kondhwa Federal Bank For Cheque Deposite 2 Wheeler 12 42.00
8/22/2019 Kondhwa Camp To Meet Bhim for Transfer Cases 2 Wheeler 22 77.00
8/23/2019 Kondhwa Federal Bank For Cheque Deposite 2 Wheeler 12 42.00
8/23/2019 Kondhwa Gokul nagar For Shop act enquiry 2 Wheeler 16 56.00
8/26/2019 Kondhwa Federal bank, Ajay Vaidya For cheque depoisite and collecting documensts 2 Wheeler 32 112.00
8/26/2019 Kondhwa Shanti nagar For SFS fire systems 2 Wheeler 12 42.00
8/26/2019 Kondhwa Ajay vaidya. SFS Fire System To collect the Plans and handovering to SFS 2 Wheeler 34 119.00
8/27/2019 Kondhwa federal bank, City For Cheque Depositing, toner refilling 2 Wheeler 22 77.00
8/28/2019 Kondhwa Achalkar Office For handovering cheque 2 Wheeler 32 112.00
8/29/2019 Kondhwa Federal bank, Bajirao Road, For cheque deposite, for cartridge enquiry and collecting the reciept 2 Wheeler 34 119.00
PMC Office
8/30/2019 Kondhwa Federal bank, Bajirao Road For cheque deposite, for cartridge enquiry 2 Wheeler 34 119.00
8/30/2019 Kondhwa PMC For handovering the Transfer files 2 Wheeler 8 28.00

TOTAL 699 2,446.50

CLAIMANT APPROVED BY
NAME & SIGNATURE
 CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 9/30/2019

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Sep/19
DESIGNATION Executive Liasoning CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE Two Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 8.00 / km

Auto : On Actuals at closest route / As per bill 4 Wheeler : Diesel Rs 7.00 / km
Cab : On Actuals at closest route / As per bill Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

9/3/2019 Kondhwa viman nagar B.K. Kothari office 2 Wheeler 38 133.00

9/3/2019 Kondhwa Bajirao road Indra tech cartridge purpose 2 Wheeler 24 84.00
9/5/2019 Kondhwa Fed bank To deposite the cheques 2 Wheeler 12 42.00
9/5/2019 Kondhwa Market T collect the document with Hanumantsir 2 Wheeler 28 98.00
9/5/2019 Kondhwa Bavdhan To Patilsirs residenceto handover the documents 2 Wheeler 22 77.00
9/6/2019 Kondhwa Kotak bank ,Fedral To deposite the TDSchallans and fed bank to deposite the cheques , Gokhalesir office to 2 Wheeler 65 227.50
bank ,Arungokhalesir office , collect the drawings and handovering to Ankit and back to site
Kharadi
9/6/2019 Kondhwa Shanti nagar SFS Fire office to collect the drawings given for Fire N O C 2 Wheeler 16 56.00
9/7/2019 Kondhwa ,Fedaral bank ,,Sadashiv peth Todeposite the cheques and go to sadashiv peth for tracing and blue print for garden N O C 2 Wheeler 30 105.00
9/9/2019 Kondhwa Fed bank To deposite the cheques 2 Wheeler 12 42.00
9/10/2019 Kondhwa Kondhwa MGPL NEW Broucher print outs with lamination and spiral binding 2 Wheeler 4 14.00
9/10/2019 Kondhwa Kondhwa MGPL NEW Broucher print outs with lamination and spiral binding 2 Wheeler 4 14.00
9/13/2019 Kondhwa Fed bank To deposite the cheques 2 Wheeler 12 42.00
9/13/2019 Kondhwa ,Kharadi , Vijaya bank ( Kalyani To handovering the MGPL Broucher andgo to Vijaya bank to collect the statement of Vaish 2 Wheeler 48 168.00
nagar)
9/16/2019 Kondhwa Fed bank To deposite the cheques 2 Wheeler 12 42.00
9/16/2019 Kondhwa Satish Joshi Office To collect the letter head and back 2 Wheeler 24 84.00
9/16/2019 Kondhwa Kondhwa At P D C C Bank to collect the statement of HMRoyal soceiety ( 2 times ) 2 Wheeler 8 28.00
9/17/2019 Kondhwa Fed bank To deposite the cheques 2 Wheeler 12 42.00
9/17/2019 Kondhwa Satish Joshi Office ,Indra To handover the letter of SMKCT then go to Indra Tech to purchase the cartridges and go t 2 Wheeler 48 168.00
tech ,Gokhale nagar
9/18/2019 Kondhwa Fed bank , P M C , To deposite the cheques and go to P M C to for the water bill payment 2 Wheeler 26 91.00
9/18/2019 Kondhwa Bibwewadi To purchase the Stamp paper for the agreement of MGPL 2 Wheeler 24 84.00
9/19/2019 Kondhwa Market Refilling the Toner 2 Wheeler 24 84.00
9/20/2019 Kondhwa Fed bank To deposite the cheques 2 Wheeler 12 42.00
9/20/2019 Kondhwa Fed bank To deposite the cheques 2 Wheeler 12 42.00
9/20/2019 Kondhwa Fatima nagar Idea gallary for the mobile bill issue 2 Wheeler 20 70.00
9/20/2019 Kondhwa Kondhwa To collect the xerox and plans as per required from Sumeetsir for agreement purpose 2 Wheeler 4 14.00
21/092019 Kondhwa Kondhwa To collect the xerox of legal documents 2 Wheeler 4 14.00
9/23/2019 Kondhwa Fed bank To deposite the cheques 2 Wheeler 12 42.00
9/23/2019 Kondhwa Fatima nagar Idea gallary for the mobile bill issue 2 Wheeler 20 70.00
9/24/2019 Kondhwa Fatima nagar Idea gallary for the mobile bill issue 2 Wheeler 20 70.00
9/24/2019 Kondhwa Kondhwa To collect the xerox of Tech Point as Sameersir request 2 Wheeler 4 14.00
9/24/2019 Kondhwa Bavdhan To Patilsirs residenceto handover the documents 2 Wheeler 22 77.00
9/26/2019 Kondhwa Mamlrdar office For the notarised the MGPL agreement as per Rajsir instruction 2 Wheeler 24 84.00
9/30/2019 Kondhwa Fed bank ,Tulsibag To deposite the cheques and go to Tulshibag for purchase the computer , CPU , Key board co 2 Wheeler 24 84.00
9/30/2019 Kondhwa Kotak bank To deposite the cheques 2 Wheeler 16 56.00

TOTAL 687 2,404.50

CLAIMANT APPROVED BY
NAME & SIGNATURE
 CLAIM FORM FOR LOCAL C

EMP CODE 31022

EMP NAME Anand Kumarilbhatta Kulkarni
DESIGNATION Executive Liasoning
DEPARTMENT Admin

2 Wheeler : Rs 03.50 / km
Auto : On Actuals at closest route / As per bill
Cab : On Actuals at closest route / As per bill

Date of Travel From Place To Place Pu

10/1/2019 Kondhwa Fatima nagar Idea gallary for the mobile bill issue
10/1/2019 Kondhwa DSP Office For drawing purpose
10/3/2019 Kondhwa Fed bank,Collector Office To deposite the cheques, for submit CER lett
10/3/2019 Kondhwa Gaikwad For handover the registration cheque
10/4/2019 Kondhwa Fed Bank, Kharadi To cheque deposite and document handoveri
10/4/2019 Kondhwa Kotak bank To cheque deposite
10/5/2019 Kondhwa Fed Bank, Sadashiv Peth To cheque deposite, Binding slip book
10/5/2019 Kondhwa Gaikwad To collect agreement copy
10/7/2019 Kondhwa Fed bank To deposite the cheques
10/7/2019 Kondhwa Kotak bank TDS Challan
10/7/2019 Kondhwa Mkt yard For courier
10/7/2019 Kondhwa Fatima nagar Idea gallary for the mobile bill issue
10/9/2019 Kondhwa Fatima nagar To payment of advance bill
10/10/2019 Kondhwa Fed bank, Bank of India To deposite the cheques
10/11/2019 Kondhwa Fed Bank To deposite the cheques
10/11/2019 Kondhwa Gaikwad for agreent copy handovering
10/14/2019 Kondhwa Fed bank To deposite the cheques
10/14/2019 Kondhwa MGPL To handover the dd of fire NOC
10/15/2019 Kondhwa Fed bank To deposite the cheques
10/15/2019 Kondhwa ABC To collect the document
10/15/2019 Kondhwa Shanti Nagar To handover the document to Urmude
10/16/2019 Kondhwa Fed bank To deposite the cheques
10/17/2019 Kondhwa Bavdhan for handovering drawings for Mumbai meet
10/18/2019 Kondhwa Fed Bank, Fatima nagar for cheque depositing, Idea gallary for the mo
10/18/2019 Kondhwa DSP Office for drawing collection and hadover to MGPL
10/19/2019 Kondhwa MSEB Office For bill
10/22/2019 Kondhwa Fed bank To deposite the cheques
10/22/2019 Kondhwa MSEB Office, Kotak Bank For bill payment, TDS challan
10/23/2019 Kondhwa MGPL, Koregaon Park, PMC For collecting Laptop, to collect original Fire
10/24/2019 Kondhwa Fed Bank For cheque depositing
10/24/2019 Kondhwa SB Road For handovering document Abhimanyu Kum
10/30/2019 Kondhwa Fed Bank For cheque depositing
10/31/2019 Kondhwa MGPL for handovering document

TOTAL

CLAIMANT
ORM FOR LOCAL CONVEYANCE

DATE 10/31/2019
FOR THE MONTH OF Oct/19
CONTACT NUMBER 9975566008
MODE OF CONVEYANCE Two Wheeler

4 Wheeler : Petrol Rs 8.00 / km

4 Wheeler : Diesel Rs 7.00 / km
Parking & Toll : Bill Compulsory

Purpose Mode of Kms Amount

Conveyance

or the mobile bill issue 2 Wheeler 20 70.00

purpose 2 Wheeler 45 157.50
he cheques, for submit CER letter to Collector office 2 Wheeler 24 84.00
r the registration cheque 2 Wheeler 4 14.00
eposite and document handovering 2 Wheeler 45 157.50
eposite 2 Wheeler 10 35.00
eposite, Binding slip book 2 Wheeler 26 91.00
reement copy 2 Wheeler 4 14.00
he cheques 2 Wheeler 12 42.00
2 Wheeler 10 35.00
2 Wheeler 18 63.00
or the mobile bill issue 2 Wheeler 20 70.00
of advance bill 2 Wheeler 20 70.00
he cheques 2 Wheeler 20 70.00
he cheques 2 Wheeler 20 70.00
opy handovering 2 Wheeler 4 14.00
he cheques 2 Wheeler 12 42.00
the dd of fire NOC 2 Wheeler 40 140.00
he cheques 2 Wheeler 20 70.00
e document 2 Wheeler 30 105.00
the document to Urmude 2 Wheeler 16 56.00
he cheques 2 Wheeler 12 42.00
ing drawings for Mumbai meet 2 Wheeler 44 154.00
epositing, Idea gallary for the mobile bill issue 2 Wheeler 36 126.00
collection and hadover to MGPL site 2 Wheeler 68 238.00
2 Wheeler 6 21.00
he cheques 2 Wheeler 12 42.00
ment, TDS challan 2 Wheeler 14 49.00
g Laptop, to collect original Fire NOC, 2 Wheeler 70 245.00
epositing 2 Wheeler 12 42.00
ring document Abhimanyu Kumar 2 Wheeler 48 168.00
epositing 2 Wheeler 12 42.00
ing document 2 Wheeler 40 140.00

TOTAL 794 2,779.00

APPROVED BY
NAME & SIGNATURE
 CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 6/30/2020

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF May/20 and Jun/20
DESIGNATION Executive Liasoning CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE Two Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 8.00 / km

Auto : On Actuals at closest route / As per bill 4 Wheeler : Diesel Rs 7.00 / km
Cab : On Actuals at closest route / As per bill Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

5/8/2020 Kharadi Chandan Nagar For enquiry of Franking of PMC documents 2 Wheeler 14 49.00
5/19/2020 Kharadi Chandan Nagar Enquiry for courrier services and other office works 2 Wheeler 14 49.00
5/19/2020 Kharadi Chandan Nagar MSEB - To check the bill payment status 2 Wheeler 14 49.00
5/26/2020 Kharadi Wagholi Scrap material weighning details 2 Wheeler 12 42.00
5/27/2020 Kharadi Wagholi Scrap material weighning details 2 Wheeler 45 157.50
6/9/2020 Kondhwa Federal Bank To cheque deposite 2 Wheeler 12 42.00
6/10/2020 Kondhwa Federal Bank To cheque deposite 2 Wheeler 12 42.00
6/10/2020 Kondhwa Market To enquiry for Greese 2 Wheeler 24 84.00
6/11/2020 Kondhwa MSEB MSEB - To check the bill payment status 2 Wheeler 4 14.00
6/11/2020 Kondhwa City Area, Kharadi, Capm Cartridges purchasing, Handovering on site, meet Mr. Bhim 2 Wheeler 68 238.00

6/12/2020 Kondhwa Federal Bank To cheque deposite 2 Wheeler 12 42.00

6/16/2020 Kondhwa S. N. Joshi, Kharadi Collect the drawing, Handovering to Kharadi site 2 Wheeler 55 192.50
6/16/2020 Kharadi Chandan Nagar To Purchase Mouse, Keyboard 2 Wheeler 14 49.00
6/18/2020 Kondhwa Federal Bank To deposite the cheques 2 Wheeler 14 49.00
6/20/2020 Kondhwa Kharadi Handovering the Bills 2 Wheeler 44 154.00
6/20/2020 Kharadi Chandan Nagar Scanning the Bills 2 Wheeler 14 49.00
6/22/2020 Kondhwa Fed bank To deposite the cheques 2 Wheeler 14 49.00
6/23/2020 Kondhwa Fed bank To deposite the cheques 2 Wheeler 14 49.00
6/24/2020 Kondhwa Fed bank, Market To deposite the cheques, Refilling the tonner 2 Wheeler 24 84.00
6/26/2020 Kondhwa FedBank To cheque deposite, 2 Wheeler 14 49.00
6/26/2020 Kondhwa Kharadi To handover the drawings 2 Wheeler 44 154.00
6/26/2020 Kharadi Chandan Nagar Scanning the Bills 2 Wheeler 14 49.00
6/29/2020 Kondhwa Federal Bank, Kharadi To Cheque Deposite, Handovering the Bill 2 Wheeler 48 168.00

TOTAL 544 1,904.00

CLAIMANT APPROVED BY
NAME & SIGNATURE
 CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 9/30/2020

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Aug/20 and Sep/20
DESIGNATION Executive Liasoning CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE Two Wheeler

2 Wheeler : Rs 03.50 / km 4 Wheeler : Petrol Rs 8.00 / km

Auto : On Actuals at closest route / As per bill 4 Wheeler : Diesel Rs 7.00 / km
Cab : On Actuals at closest route / As per bill Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

8/1/2020 Kondhwa Kharadi Handover Document 2 Wheeler 44 154.00

8/3/2020 Kondhwa Federal Bank Cheque deposite 2 Wheeler 14 49.00
8/4/2020 Kondhwa PMC TDR Letter 2 Wheeler 24 84.00
8/5/2020 Kondhwa PMC Collecting Copy of TDR 2 Wheeler 24 84.00
8/6/2020 Kondhwa Federal Cheque deposite 2 Wheeler 14 49.00
8/6/2020 Kondhwa Kharadi, Camp Handover the bill, Union Bank of India Camp side 2 Wheeler 55 192.50
8/6/2020 Kharadi Ghole Road To Meet Advocate Kothadia 2 Wheeler 24 84.00
8/7/2020 Kondhwa Federal Bank, Ghole Road Cheque deposite, Document Handovering 2 Wheeler 38 133.00
8/7/2020 Kondhwa Kharadi Cartridges Handovering on site 2 Wheeler 44 154.00
8/8/2020 Kondhwa MSEB For Bill Payment 2 Wheeler 20 70.00
8/10/2020 Kondhwa Dhole Patil Road TDR Letter 2 Wheeler 24 84.00
8/11/2020 Kondhwa Feeral Bank Cheque deposite 2 Wheeler 14 49.00
8/11/2020 Kondhwa Kharadi Signature of Rajsir on NOC 2 Wheeler 44 154.00
8/12/2020 Kondhwa Federal Bank To deposite the cheques 2 Wheeler 14 49.00
8/12/2020 Kondhwa Kharadi Signature of Rajsir on NOC 2 Wheeler 44 154.00
8/13/2020 Kondhwa City Enquiry of PAN Card 2 Wheeler 24 84.00
8/14/2020 Kondhwa Fed bank To deposite the cheques 2 Wheeler 14 49.00
8/17/2020 Kondhwa Fed bank To deposite the cheques 2 Wheeler 14 49.00
8/17/2020 Kondhwa Pool Gate MSEB Collect the Bills 2 Wheeler 20 70.00
8/18/2020 Kondhwa Pool Gate MSEB Collect the Bills 2 Wheeler 20 70.00
8/18/2020 Kondhwa Kharadi For NOC 2 Wheeler 50 175.00
8/19/2020 Kondhwa PMC Transfer Case 2 Wheeler 24 84.00
8/20/2020 Kondhwa Kharadi Handovering Bills 2 Wheeler 44 154.00
8/20/2020 Kondhwa Kondhwa Collect the Zerox 2 Wheeler 4 14.00
9/19/2020 Kondhwa Katraj Talathi Office APPL 7/12 2 Wheeler 20 70.00
9/21/2020 Kondhwa Federal Bank Cheque deposite 2 Wheeler 14 49.00
9/21/2020 Kondhwa Kharadi Bill Handovering 2 Wheeler 44 154.00
9/21/2020 Kondhwa Katraj For 7/12 2 Wheeler 20 70.00
9/22/2020 Kondhwa Pool Gate MSEB For Bill Payment 2 Wheeler 20 70.00
9/22/2020 Kondhwa Pool Gate MSEB Collecting Bills 2 Wheeler 20 70.00
9/23/2020 Kondhwa Federeal Bank Cheque deposite 2 Wheeler 14 49.00
9/23/2020 Kondhwa PMC, Ajay Vaidya For Sanctioning procedure 2 Wheeler 38 133.00
9/24/2020 Kondhwa PMC For Sanctioning procedure 2 Wheeler 24 84.00
9/28/2020 Kondhwa Federal Bank Cheque deposite 2 Wheeler 14 49.00
9/29/2020 Kondhwa Federal Bank Cheque deposite 2 Wheeler 14 49.00
9/29/2020 Kondhwa Katraj Talathi Office Collecting 7/12 2 Wheeler 20 70.00
9/30/2020 Kondhwa Federal bank Cheque deposite 2 Wheeler 14 49.00

TOTAL 931 3,258.50

CLAIMANT APPROVED BY
NAME & SIGNATURE
 CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 9/30/2021

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Sep/21
DESIGNATION Executive Liasoning CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCE Two Wheeler

2 Wheeler : Rs 4.00 / km 4 Wheeler : Petrol Rs 8.00 / km

Auto : On Actuals at closest route / As per bill 4 Wheeler : Diesel Rs 7.00 / km
Cab : On Actuals at closest route / As per bill Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

9/1/2021 Kondhwa Federal bank, Achalkar Office Cheque Deposite, MRTP form collection 2 Wheeler 44 176.00
9/2/2021 Kondhwa Federal Bank Cheque deposite 2 Wheeler 14 56.00
9/2/2021 Kondhwa D-Mart Office matrial purchasing 2 Wheeler 4 16.00
9/2/2021 Kondhwa Kondhwa JMPL Prints 2 Wheeler 4 16.00
9/3/2021 Kondhwa Federal bank, Tahsil Office Chequedeposite, enquiruy for RTI 2 Wheeler 28 112.00
9/4/2021 Kondhwa Federal Bank Cheque deposite 2 Wheeler 14 56.00
9/6/2021 Kondhwa Federal bank, Tahsil Office Cheque deposite, RTI application submission 2 Wheeler 28 112.00
9/6/2021 Kondhwa Kondhwa Agreement copy xerox 2 Wheeler 4 16.00
9/7/2021 Kondhwa Federal bank, Tahsil Office Cheque deposite, RTI application submission 2 Wheeler 28 112.00
9/7/2021 Kondhwa Market, Koregao Park Enquiry of Gift, Handovering DD 2 Wheeler 50 200.00
9/8/2021 Kondhwa Kharadi, Gokhale office, Tahsil Sign on document, Handovering to Gokhale sir, Notary purpose, 2 Wheeler 65 260.00
Office, Gokhale office collecting the letter
9/9/2021 Kondhwa Federal bank Cheque deposite 2 Wheeler 14 56.00
9/11/2021 Kondhwa Kondhwa Scanning 2 Wheeler 4 16.00
9/11/2021 Kondhwa Kharadi Handover Material 2 Wheeler 44 176.00
9/13/2021 Kondhwa Kharadi Coveyance form collection 2 Wheeler 44 176.00
9/14/2021 Kondhwa Kharadi, Gokhale office RCC Letter of JMPL, Visit at Gokhale office for Letter 2 Wheeler 56 224.00
9/14/2021 Kondhwa Gaikwad Office Document purpose 2 Wheeler 4 16.00
9/15/2021 Kondhwa City Xerox of documents 2 Wheeler 26 104.00
9/15/2021 Kondhwa City to collect Xerox of documents 2 Wheeler 26 104.00
9/16/2021 Kondhwa NIBM Airtel office For collect the form 2 Wheeler 6 24.00
9/17/2021 Kondhwa Shivaji nagar court, Affedivit for Raj Sir 2 Wheeler 30 120.00
9/17/2021 Kondhwa NIBM - 2 times Airtel form and documentation 2 Wheeler 12 48.00
9/17/2021 Kondhwa S. N Jshi For Work order 2 Wheeler 35 140.00
9/18/2021 Kondhwa Khaladkar offcie Collect the wakad site document 2 Wheeler 48 192.00
9/20/2021 Kondhwa Federal bank, Register office, Cheque deposite, Certified copies, to collect the paper 2 Wheeler 55 220.00
Deshmukh Office
9/20/2021 Kondhwa PMC Handover the document 2 Wheeler 28 112.00
9/21/2021 Kondhwa Deshmukh office, tahsil office For collection of papers, RTS application 2 Wheeler 42 168.00

9/21/2021 Kondhwa Federal Bank Cheque deposite 2 Wheeler 14 56.00

9/22/2021 Kondhwa Kharadi, Camp Handovering Petty cash, For purchasing the wall clock 2 Wheeler 52 208.00
9/22/2021 Kondhwa Lulla nagar Handover the laptop 2 Wheeler 8 32.00
9/23/2021 Kondhwa Gokhale office, Achalkar Collecting the letter and handover the achalkar office, Mutution 2 Wheeler 52 208.00
Office, gandhi Office entry handovering to Gandhi office
9/24/2021 Kondhwa PMC Water Bill 2 Wheeler 28 112.00
9/25/2021 Kondhwa NIBM, Lulla nagar UPS enquiry, for laptop 2 Wheeler 14 56.00
9/27/2021 Kondhwa Federal bank, City, Khaladkar For cheque deposite, Handover the document to Khaladkar 2 Wheeler 48 192.00
Office, gandhi Office Office, For enquiry of title and search

9/27/2021 Kondhwa Lulla nagar UPS enquiry, 2 Wheeler 14 56.00

9/28/2021 Kondhwa Kondhwa collect the xerox 2 Wheeler 4 16.00
9/28/2021 Kondhwa Federal bank, Tahsil Office Cheque deposite, Enquiry of RTS application 2 Wheeler 28 112.00
9/28/2021 Kondhwa S. N Joshi to handover the amendment letter 2 Wheeler 30 120.00
9/29/2021 Kondhwa Fedral Bank, City Cheque deposite, Rubber stamp 2 Wheeler 30 120.00
9/29/2021 Kondhwa NIBM Aadhar card handovering 2 Wheeler 6 24.00
9/30/2021 Kondhwa Federal Bank, Khaladkar, Cheque deposite, Handovering the document and plans, Enquiry 2 Wheeler 46 184.00
Gandhi Office of Title n search
9/30/2021 Kondhwa Haveli Certified Copy 2 Wheeler 30 120.00

TOTAL 1,161 4,644.00

CLAIMANT APPROVED BY
NAME & SIGNATURE
 KOTHARI INTERNATIONAL SCHOOL, KHARADI

Conveyance of -December 19

Name: Anand Kulkarni Vehical No:

MH12 MZ 3583
Designation: Executive Liasoning

Date From To Purpose KMs Amount

12/10/2019 Kondhwa JW Consultant Collect Lift Letter 32 112.00
12/11/2019 Kondhwa Mamledar Kacheri, Citi Area To notarised plan and rubber stamp 28 98.00

Kondhwa Jagdish Deshpane Collecting KIS GFC drawings and handedover 50 175.00
12/24/2019 to Mr. Bhoite at Kharadi
TOTAL 179 385.00

Approved Signature of Employee

MANSUKHBHAI KOTHARI NATIONAL SCHOOL, KONDHWA

Conveyance of -December 19

Name: Anand Kulkarni Vehical No:

MH12 MZ 3583
Designation: Executive Liasoning

Date From To Purpose KMs Amount

12/6/2019 Kondhwa Satish Joshi MKNS drawings OC Purpose 24 84.00
12/20/2019 Kondhwa Satish Joshi, Arun Gokhale Handed over the original Structural Letter of 32 112.00
Sir Gokhale sir
12/23/2019 Kondhwa Arun Gokhale, Satish Joshi For column no drawings, For handedover the 32 112.00
Sr letterto Joshi Sir
12/23/2019 Kondhwa Arun Gokhale Hand over the document 32 112.00
12/24/2019 Kondhwa Arun Gokhale Stability letter issue 32 112.00
12/26/2019 Kondhwa Satish Joshi For handing over the School Document 24 84.00
TOTAL 179 616.00

Approved Signature of Employee

 CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 1/31/2023

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Jan/23
DESIGNATION Executive Liasoning CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCETwo Wheeler

2 Wheeler : Rs 4.00 / km 4 Wheeler : Petrol Rs 8.00 / km

Auto : On Actuals at closest route / As per bill 4 Wheeler : Diesel Rs 7.00 / km
Cab : On Actuals at closest route / As per bill Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance
2/1/2023 Kondhwa Federal Bank, Camp Cheque Deposite 2 Wheeler 15 60.00
2/1/2023 Kondhwa Khadi machine chowk For purcxhasing material 2 Wheeler 6 24.00
2/1/2023 Kondhwa CITY Purchasing the stamp paper for VRPL 2 Wheeler 28 112.00
2/1/2023 Kondhwa Adv. Rafiq office Handovring the VRPL documents ( 2 times ) 2 Wheeler 10 40.00
02/02/20213 Kondhwa Federal bank Cheque Deposite 2 Wheeler 15 60.00
2/2/2023 Kondhwa CITY For purcxhasing material 2 Wheeler 28 112.00
2/2/2023 Kondhwa Adv. Rafiq office Handovring the VRPL documents ( 2 times ) 2 Wheeler 10 40.00
2/3/2023 Kondhwa Federal Bank, City Cheque Depoasite, For material purchasing 2 Wheeler 30 120.00
2/4/2023 Kondhwa Federal bank Cheque Deposite 2 Wheeler 15 60.00
2/6/2023 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 15 60.00
2/6/2023 Kondhwa Arch. Hingmire office To handovering the document 2 Wheeler 40 160.00
Kondhwa D Mart Purchasing the office material 2 Wheeler 4 16.00
Kondhwa D Mart & NIBM Road Material purchasing 2 Wheeler
Kondhwa City Enquiry for ESIC procedure 2 Wheeler
Kondhwa Adv Rafique Handovering documents 2 Wheeler
Kondhwa PMC To handovring the Foothpath Drawing 2 Wheeler
Kondhwa Federal Bank, Cheque Deposite, 2 Wheeler
Kondhwa Gultekdi Market yard Purchasing the Stamp Paper for VRPL ( POA ) 2 Wheeler
Kondhwa Adv Rafique Handovering documents 2 Wheeler
Kondhwa Pune city Office Material Purchase 2 Wheeler
Kondhwa Kondhwa For agreement xerox 2 Wheeler
Kondhwa Federal Bank Cheque Deposite 2 Wheeler
Kondhwa Pune city Office Material Purchase 2 Wheeler
Kondhwa Federal bank , City Cheque deposite , Toner refilling 2 Wheeler
Kondhwa Adv. Nawale Office For handovring the MGPL document for Title & 2 Wheeler
search report
Kondhwa Federal Bank Cheque Deposite 2 Wheeler
Kondhwa Adv. Nawale Office For payment 2 Wheeler
Kondhwa PMC To collect the quotation of Foothpath for MGPL 2 Wheeler
Kondhwa Manjari and Kharadi Purchasing material & handover at Kharadi site 2 Wheeler
Kondhwa Federal Bank Cheque Deposite 2 Wheeler
Kondhwa Adv. Nawale Office To collect the Title & search report of MGPL 2 Wheeler
Kondhwa P M C , Arch. Hingmire Office Engineer registration at P MC & handovring the 2 Wheeler
document at Arch. Hingmire office
Kondhwa Federal bank , City Cheque deposite & purchasing the stamp paper for 2 Wheeler
VRPL
Kondhwa P M C , Arch. Hingmire Office Owner registration certificate & handovring 2 Wheeler
document to Arch. Hingmire office
Kondhwa Federal Bank Cheque Deposite 2 Wheeler
Kondhwa Wiman nagar ( B. K. Kothari Office) To collect the Audit Report of APPL 2 Wheeler
Kondhwa Federal Bank Cheque Deposite 2 Wheeler
Kondhwa City Material enquiry for site 2 Wheeler
Kondhwa Federal bank Cheque Deposite 2 Wheeler
Kondhwa Federal bank Cheque Deposite 2 Wheeler
Kondhwa Pune City Material purchasing 2 Wheeler

TOTAL 216 864.00

CLAIMANT APPROVED BY
NAME & SIGNATURE
 CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31016 DATE 1/31/2023

EMP NAME RAM MADHAV BHOSLE FOR THE MONTH OF
DESIGNATION ELECTRICIAN CONTACT NUMBER 9881679004
DEPARTMENT ELECTRICAL MODE OF CONVEYANCETwo Wheeler

2 Wheeler : Rs 4.00 / km 4 Wheeler : Petrol Rs 8.00 / km

Auto : On Actuals at closest route / As per bill 4 Wheeler : Diesel Rs 7.00 / km
Cab : On Actuals at closest route / As per bill Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance
12/9/2022 Kondhwa Kharadi Site work 2 Wheeler 44 176.00
1/7/2023 Kondhwa N N LITES Material collect 2 Wheeler 28 112.00
1/13/2023 Kondhwa N N LITES Material collect 2 Wheeler 28 112.00
1/20/2023 Kharadi Kondhwa Site work, other site work at Kharadi 2 Wheeler 50 200.00
1/23/2023 Kondhwa N N LITES Material collect 2 Wheeler 28 112.00

TOTAL 178 712.00

CLAIMANT APPROVED BY
NAME & SIGNATURE
 CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 2/28/2023

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Feb/23
DESIGNATION Executive Liasoning CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCETwo Wheeler

2 Wheeler : Rs 4.00 / km 4 Wheeler : Petrol Rs 8.00 / km

Auto : On Actuals at closest route / As per bill 4 Wheeler : Diesel Rs 7.00 / km
Cab : On Actuals at closest route / As per bill Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance
2/1/2023 Kondhwa Federal Bank, Camp Cheque Deposite 2 Wheeler 15 60.00
2/1/2023 Kondhwa Khadi machine chowk For purcxhasing material 2 Wheeler 6 24.00
2/1/2023 Kondhwa CITY Purchasing the stamp paper for VRPL 2 Wheeler 28 112.00
2/1/2023 Kondhwa Adv. Rafiq office Handovring the VRPL documents ( 2 times ) 2 Wheeler 10 40.00
02/02/20213 Kondhwa Federal bank Cheque Deposite 2 Wheeler 15 60.00
2/2/2023 Kondhwa CITY For purcxhasing material 2 Wheeler 28 112.00
2/2/2023 Kondhwa Adv. Rafiq office Handovring the VRPL documents ( 2 times ) 2 Wheeler 10 40.00
2/3/2023 Kondhwa Federal Bank, City Cheque Depoasite, For material purchasing 2 Wheeler 30 120.00
2/4/2023 Kondhwa Federal bank Cheque Deposite 2 Wheeler 15 60.00
2/6/2023 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 15 60.00
2/6/2023 Kondhwa Arch. Hingmire office To handovering the document 2 Wheeler 40 160.00
2/7/2023 Kondhwa Federal bank ,IDBI bank Deposite the cheque 2 Wheeler 20 80.00
2/7/2023 Kondhwa Adv Rafique To collect the VRPL agreement 2 Wheeler 5 20.00
2/8/2023 Kondhwa Federal bank ,City Deposite the cheque , For purchasing the stamp 2 Wheeler 28 112.00
paper for MGPL
2/9/2023 Kondhwa City For material purchasing 2 Wheeler 28 112.00
2/10/2023 Kondhwa Federal bank Cheque Deposite 2 Wheeler 15 60.00
2/10/2023 Kondhwa Kharadi , Arch. Hingmire Handovring the documents , 2 Wheeler 55 220.00
2/11/2023 Kondhwa Somji chowk ( MSEDCL ) To pay the MSEDCL biils 2 Wheeler 4 16.00
2/11/2023 Kondhwa P M C Ward office For handovring the property tax D. D. 2 Wheeler 20 80.00
2/13/2023 Kondhwa Hingmiresir Office To collect the documents of MGPL 2 Wheeler 38 152.00
2/13/2023 Kondhwa City , SFS Fire To notarised the MGPL document &Handovering 2 Wheeler 35 140.00
documents at SFS fire office
2/14/2023 Kondhwa Adv Rafique To collect the VRPL agreement 2 Wheeler 5 20.00
2/15/2023 Kondhwa P M C Ward office For handovring the transfer file and collect the 2 Wheeler 20 80.00
property tax bills receipts .
2/15/2023 Kondhwa SFS Fire Office To handover the letter and plans of MGPL 2 Wheeler 20 80.00
2/16/2023 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 15 60.00
2/16/2023 Kondhwa City Material purchasing 2 Wheeler 26 104.00
2/17/2023 Kondhwa Federal bank Cheque Deposite 2 Wheeler 15 60.00
2/20/2023 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 15 60.00
2/21/2023 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 15 60.00
2/22/2023 Kondhwa Federal Bank Cheque deposit 2 Wheeler 15 60.00
2/23/2023 Kondhwa Federal bank , City Cheque deposite & purchasing the toner & drum for 2 Wheeler 30 120.00
printer
2/23/2023 Kondhwa P M C Ward office For handovring the transfer file and collect the 2 Wheeler 20 80.00
property tax bills receipts .
2/23/2023 Kondhwa Dmart For purchasing the office material ( green tea ,room 2 Wheeler 5 20.00
freshner etc. )
2/24/2023 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 15 60.00
2/24/2023 Kondhwa Baner , Hinjewadi , Sus Road for land Cheque deposite & purchasing the stamp paper for 2 Wheeler 80 320.00
searching VRPL
2/27/2023 Kondhwa Dmart For purchasing the office material ( COFFEEE 2 Wheeler 5 20.00
MUG , TRAY)
2/27/2023 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 15 60.00
2/27/2023 Kondhwa Kondhwa For xerox of agreements of VRPL 2 Wheeler 5 20.00
2/28/2023 Kondhwa Adv. Khaladkar To hand over the VRPL documents 2 Wheeler 38 152.00
2/28/2023 Kondhwa City Material enquiry for site 2 Wheeler 26 104.00
TOTAL 845 3,380.00

CLAIMANT APPROVED BY
NAME & SIGNATURE
 CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 3/31/2023

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Mar/23
DESIGNATION Executive Liasoning CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCETwo Wheeler

2 Wheeler : Rs 4.00 / km 4 Wheeler : Petrol Rs 8.00 / km

Auto : On Actuals at closest route / As per bill 4 Wheeler : Diesel Rs 7.00 / km
Cab : On Actuals at closest route / As per bill Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance
3/1/2023 Kondhwa Kharadi To hand over the document 2 Wheeler 48 192.00
3/1/2023 Kondhwa Federal bank To deposite the cheques 2 Wheeler 15 60.00
3/1/2023 Kondhwa N I B M road Post Office for register the letter 2 Wheeler 8 32.00
3/2/2023 Kondhwa Federal bank Cheques deposite 2 Wheeler 154 616.00
3/2/2023 Kondhwa Bank of maharashtra main office To collect the documents of MGPL & EMD cheque 2 Wheeler 38 152.00

3/3/2023 Kondhwa Federal bank Cheque Deposite 2 Wheeler 15 60.00

3/3/2023 Kondhwa city Enquiry of material 2 Wheeler 28 112.00
3/4/2023 Kondhwa Federal Bank Cheque Depoasite 2 Wheeler 15 60.00
3/4/2021 Kondhwa City For enquiry of UPS (1000VA ) for soceity 2 Wheeler 28 112.00
3/6/2023 Kondhwa Federal Bank Cheque Deposite 2 Wheeler 15 60.00
3/8/2023 Kondhwa Federal bank , Kotak bank Cheques deposite , Cash deposite 2 Wheeler 8 32.00
3/8/2023 Kondhwa Katraj Talathi Office For enquiry of application under the section 155 of 2 Wheeler 20 80.00
maharashtra land Revenue code
3/9/2023 Kondhwa Federal bank Cheque deposite 2 Wheeler 15 60.00
3/9/2023 Kondhwa city For true copy of agreement Bld 4C - Off 504 2 Wheeler 28 112.00
3/10/2023 Kondhwa federal bank Cheques deposite 2 Wheeler 15 60.00
3/10/2023 Kondhwa Collector off , Tahasildar off , Sub For submission the applications 2 Wheeler 38 152.00
registrar off Haveli 2 (Bibwewadi )

3/10/2023 Kondhwa P M C Ward office To hand over the transfer cases off no 401, 402,403, 2 Wheeler 20 80.00
404 of Bld no 4 ( c )
3/13/2023 Kondhwa Federal bank To deposite the cheques 2 Wheeler 15 60.00
3/13/2023 Kondhwa P M C Ward office To hand over the Authorised signatory letter for 1C 2 Wheeler 20 80.00
3/13/2023 Kondhwa P M C Ward office -To
802 transfer
collect the case
receipts of transfer cases 2 Wheeler 20 80.00
3/14/2023 Kondhwa IDBI , Federal bank, city , Kalyani Deposite the registration cheque , then go to Federal 2 Wheeler 60 240.00
nagar bankto deposite the cheques , go to City for
purchasing the toner and go to Bank of Baroda for
MGPL & VRPL collect the bank statements

3/15/2023 Kondhwa Federal bank , Arch. Hingmire To deposite the cheque & go to Arch . Hingmire 2 Wheeler 42 168.00
office ,F C road office to collect the plans of DBPL & make xerox
from F C road shop P P C Stationer
3/15/2023 Kondhwa S F F Office To handover the architect letter 2 Wheeler 20 80.00

3/16/2023 Kondhwa Federal bank To deposite the cheques 2 Wheeler 15 60.00

3/16/2023 Kondhwa City For refilling the Toner , register the letters and 2 Wheeler 30 120.00
collect the quotation for garden material
3/17/2023 Kondhwa Kharadi ( Tech point site ) For signature of Patilsir on bill 2 Wheeler 44 176.00
3/17/2023 Kondhwa N I B M road Post Office For the register the letters of customer 2 Wheeler 10 40.00
3/17/2023 Kondhwa IDBI bank For the confirmetion of cheque payment of 2 Wheeler 10 40.00
3/18/2023 Kondhwa Federal bank registration
To deposite the cheque 2 Wheeler 15 60.00
3/18/2023 Kondhwa City , Dmart To registre the letters of deafaulter and purchase the 2 Wheeler 38 152.00
office material
3/20/2023 Kondhwa Federal bank To deposite the cheques 15 60.00

3/20/2023 Kondhwa Adv.Akshay Gandhi ( Model colony To hand over the DBPL documents 2 Wheeler 46 184.00
3/21/2023 Kondhwa )Adv.Rafiq Office ( 2 times ) To hand over the agreement 2 Wheeler 10 40.00
3/21/2023 Kondhwa Kharadi site For the signature of Patilsir on Salary sheet 2 Wheeler 44 176.00
3/21/2023 Kondhwa Gultekdi market yard To stamp paper purchasing for VRPL 2 Wheeler 20 80.00
3/23/2023 Kondhwa Federal bank To deposite the cheques 2 Wheeler 15 60.00
3/23/2023 Kondhwa Adv. Rafiq Office To hand over the agreement ( 2 times ) 2 Wheeler 10 40.00
3/23/2023 Kondhwa Adv . Rafiq Office For the payment 2 Wheeler 5 20.00
3/24/2023 Kondhwa Federal bank To deposite the cheque 2 Wheeler 15 60.00
3/24/2023 Kondhwa Adv. Rafiq Office To collect the agreement 2 Wheeler 5 20.00
3/27/2023 Kondhwa Federal bank To deposite the cheques 2 Wheeler 15 60.00
3/27/2023 Kondhwa Tech point Kharadi To hand over the document 2 Wheeler 44 176.00
3/27/2023 Kondhwa Katraj Talathi Office To submit the application for APPL 2 Wheeler 18 72.00
3/28/2023 Kondhwa Adv. Rafiq Office To hand over the agreement 2 Wheeler 5 20.00
3/29/2023 Kondhwa Federal bank To deposite the cheques 2 Wheeler 15 60.00
3/29/2023 Kondhwa Ktraj Talathi Office To collect the acknowledgement of application 2 Wheeler 18 72.00
given for correction in 7/12 extract of APPL
3/29/2023 Kondhwa Adv. Rafique Office To hand over the areement 2 Wheeler 5 20.00
3/29/2023 Kondhwa MSEDCL Office To collect the photos 2 Wheeler 5 20.00
3/30/2023 Kondhwa City For material Enquiry 2 Wheeler 26 104.00
3/31/2023 Kondhwa Federal bank , post office To deposite the cheques and register the letters 2 Wheeler 22 88.00
3/31/2023 Kondhwa Kondhwa For the zerox of plan of drainage line of APPL 2 Wheeler 5 20.00
3/31/2023 Kondhwa Adv. Gandhi , Adv. Khaladkar For handovring the documents of DBPL & VRPL 2 Wheeler 38 152.00
Total 1,248 4,992.00

CLAIMANT APPROVED BY
NAME & SIGNATURE
 CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 DATE 31-04-2023

EMP NAME Anand Kumarilbhatta Kulkarni FOR THE MONTH OF Apr/23
DESIGNATION Executive Liasoning CONTACT NUMBER 9975566008
DEPARTMENT Admin MODE OF CONVEYANCTwo Wheeler

2 Wheeler : Rs 4.00 / km 4 Wheeler : Petrol Rs 8.00 / km

Auto : On Actuals at closest route / As per bill 4 Wheeler : Diesel Rs 7.00 / km
Cab : On Actuals at closest route / As per bill Parking & Toll : Bill Compulsory

Date of Travel From Place To Place Purpose Mode of Kms Amount

Conveyance

4/3/2023 Kondhwa Federal bank , City To deposite the cheque & Toner purchasing 2 Wheeler 28 112.00
4/3/2023 Kondhwa Adv. Khaladkar Office For handovring the VRPL document 2 Wheeler 38 152.00
4/4/2023 Kondhwa NIBM For purchasing the material 2 Wheeler 12 48.00
4/4/2023 Kondhwa Dmart For purchasing the material 2 Wheeler 5 20.00
4/5/2023 Kondhwa Gultekdi post office, Haveli no 2 To post for registered the letters of APPL , To 2 Wheeler 38 152.00
office & Katraj Talathi Office check the status of RTI application , for enquiry of
application given for correction on 7/12 APPL
4/6/2023 Kondhwa Fed bank To deposite the cheques 2 Wheeler 15 60.00
4/6/2023 Kondhwa P M C , Gultekdi post office To submit the application for name cxhange on 2 Wheeler 34 136.00
water meter bills & while back registered the
notice to defaulter of maintenance of APPL
4/7/2023 Kondhwa Federal bank To deposite the cheque 2 Wheeler 15 60.00
4/7/2023 Kondhwa Gultekdi post office To register the defaulters letters 2 Wheeler 20 80.00
4/10/2023 Kondhwa Federal bank , Gultekdi post office To deposite the cheques and registered the letter of 2 Wheeler 20 80.00
defaulter of maintenance
4/10/2023 Kondhwa Katraj Talathi Office To submit the mutation entries for name change on 2 Wheeler 20 80.00
4/10/2023 Kondhwa Dmart 7/12 extract of APPL
For purchasing the office material 2 Wheeler 5 20.00
4/11/2023 Kondhwa Fedral bank , city Kharadi To deposite the cheques and go to city for register 2 Wheeler 65 260.00
the letters and purchasing the material and go to
Kharadi site and back
4/12/2023 Kondhwa Federal bank , Post office To deposite the cheques and registered the letter of 2 Wheeler 20 80.00
defaulter of maintenance
4/12/2023 Kondhwa City For purchasing the office material 2 Wheeler 28 112.00
4/12/2023 Kondhwa Adv.Rafiq office Handovering the agreement 2 Wheeler 5 20.00
4/13/2023 Kondhwa Kharadi site Handovering the material 2 Wheeler 46 184.00
4/15/2023 Kondhwa Federal bank To depopsite the cheques 2 Wheeler 15 60.00
4/17/2023 Kondhwa Federal bank, SFS Office To deposite the cheques , Go to SFS Office for 2 Wheeler 24 96.00
hand over the document
4/17/2023 Kondhwa Blue Dart outlet , Post office Courrier to Bangluru head office , To registered 2 Wheeler 20 80.00
the APPL letter of flat oweners
4/18/2023 Kondhwa Federal bank , Post office To deposite the cheque and registered the letters of 2 Wheeler 34 136.00
Bibwewadi haveli no 2 office , APPL . Then go to haveli no 21 office to collect
Katraj talathi office the latter of RTI &go to Katraj talathi office for
application under 155 for APPL

4/18/2023 Kondhwa P M C , Kharadi To submit the complaint application of MGPL 2 Wheeler 64 256.00
wall compound at P M C & go to Kharadi to hand
over the docs to Sameersir and back
4/19/2023 Kondhwa Blue dart office at Gultekdi For enquiry of courrier arrived or not 2 Wheeler 20 80.00
4/19/2023 Kondhwa Blue dart office , Court To collect the courrier and hand over to RAJSIR at 2 Wheeler 42 168.00
Shivaji nagar court
4/20/2023 Kondhwa Federal bank City Post Office To deposite the cheque and registered the letters of 2 Wheeler 28 112.00
APPL .
4/21/2023 Kondhwa Federal bank For bank statement ( 2 Timnes) 2 Wheeler 30 120.00
4/21/2023 Kondhwa Adv.Rafiq Office To collect the agreement 2 Wheeler 5 20.00
4/21/2023 Kondhwa Kondhwa To give the VRPL documents for xerox Sr. no 2 Wheeler 5 20.00
143/2
4/21/2023 Kondhwa Kondhwa To collect the xerox 2 Wheeler 5 20.00
4/24/2023 Kondhwa Federal bank , city For cheque deposite and refilling the TONER 88A 2 Wheeler 26 104.00
4/24/2023 Kondhwa Adv. GHANDHI To hand over the documents of VRPL Sr.No 143/2 2 Wheeler 42 168.00
4/25/2023 Kondhwa Federal bank , Kharadi site After depositing the cheque go toKharadi site for 2 Wheeler 55 220.00
hand overing the material and go to Talathi office
for7/12 extract application & back to Kondhwa

4/25/2023 Kondhwa Haveli 11 office , Tahsildar officei To submit the application for certified copies of 2 Wheeler 38 152.00
agreements of JMPL site & go toTahasildar office
for enquiry of case under 155 of APPL
Total 867 3,468

CLAIMANT APPROVED BY
NAME & SIGNATURE
 CLAIM FORM FOR LOCAL CONVEYANCE

EMP CODE 31022 5/31/2023

EMP NAME Anand Kumarilbhatta Kulkarni May/23
DESIGNATIOExecutive Liasoning 9975566008
DEPARTMENAdmin Two Wheeler

2 Wheeler : Rs 4.00 / km Petrol Rs 8.00 / km

Auto : On Actuals at closest route / As per bill Diesel Rs 7.00 / km
Cab : On Actuals at closest route / As per bill Bill Compulsory

Date of From Place To Place Purpose Mode of Kms Amount

Travel Conveyance
5/2/2023 Kondhwa Khaadi Chandan nagar , Reliance for purchasing site material 2 Wheeler 48 192.00

5/2/2023 Kharadi N N Lite , City For enquiry of light fittings and purchasing the Pen 2 Wheeler 44 176.00
drives
5/2/2023 Kharadi Chandan nagar , For purchasing the pooja material for JMPL site ( 3 2 Wheeler 24 96.00
Reliance times )
5/3/2023 Kharadi Chandan nagar , For purchasing the material for site 2 Wheeler 8 32.00
5/3/2023 Kharadi PMC For hand over the document to Bhim of MGPL 2 Wheeler 44 176.00
footpath at P M C

5/3/2023 Kharadi JMPL site For hand over the Pooja material to site ( 3 times) 2 Wheeler 15 60.00
5/4/2023 Kondhwa IDBI , federal To deposite the registration cheques and collection 2 Wheeler 38 152.00
bank, S P Post cheques and Register the letters of APPL & also
Office ,City purchasing the TONER 051
5/4/2023 Kondhwa Kondhwa bk For collect the xerox copies of plans of JMPL 2 Wheeler 6 24.00
5/5/2023 Kondhwa Shrkhar Thite , For showing the JMPL document for valuation , To 2 Wheeler 48 192.00
Arc. Ghotal , collect the architect letter for RERA of APPL while
Bhim back go to Bhim office at Ruby hall clinic to collect
the work order for Foothpath of MGPL project
5/6/2023 Kondhwa S P Post office To Register the letters of APPL 2 Wheeler 38 152.00
5/8/2023 Kondhwa Fed bank, Post To deposite the cheqes and go to Post Office for the 2 Wheeler 42 168.00
Office , , registered the letters of defaulter of maintenance of
Tahasildar office, APPL , Go to Tahasildar office for the enquiry of case
Haveli no 11 under 155 for correction in 7/12 extracts of APPL ,
office while back to office go to Sub Registrar haveli no 11
for the certified copy of JMPL agreements

5/8/2023 Kondhwa Adv. Rafique To hand over the agreement of APPL 2 Wheeler 5 20.00
office
5/9/2023 Kondhwa Koregaon park To collect the ROYALTY BOOKS of JMPL Kharadi 2 Wheeler 40 160.00
5/9/2023 Kondhwa N I B M Post site purchasing the Post cards for register the letters of
For 2 Wheeler 8 32.00
office defaulters of maintenance at APPL
5/9/2023 Kondhwa Kharadi site To hand over the ROYALTY BOOKS of JMPL to 2 Wheeler 44 176.00
5/10/2023 Kondhwa City Bhangire To post office for registered the letters 2 Wheeler 30 120.00
5/10/2023 Kondhwa Kondhwa bk To collect the xerox of JMPL agreements, plans etc 2 Wheeler 6 24.00
5/10/2023 Kondhwa Adv. Rafique To collect the agreement 2 Wheeler 5 20.00
office
5/11/2023 Kondhwa Fed bank To deposite the cheqes 2 Wheeler 15 60.00
5/12/2023 Kondhwa Fed bank , City To deposite the cheques and Registeredthe lettersof 2 Wheeler 32 128.00
defaulter of maintenance at APPL
5/15/2023 Kondhwa City , Fed bank To deposite the cheques and Registeredthe letters of 2 Wheeler 32 128.00
defaulter of maintenance at APPL
5/16/2023 Kondhwa Fed bank To deposite the cheques 2 Wheeler 15 60.00
5/16/2023 Kondhwa City To registered the letters of maintenance defaulter at 2 Wheeler 28 112.00
APPL
5/17/2023 Kondhwa Chandan nagar , To submit the application for certified at Haveli no 7 2 Wheeler 55 220.00
Adv. Rajiv Patel for release letter of JMPL and submit the file of
Off documents of JMPL at Adv. Patel office
5/17/2023 Kondhwa Adv. Rafique Off To hand over the agreement of APPL 2 Wheeler 5 20.00
5/18/2023 Kondhwa Fed bank, City To deposite the cheques and go to city for register the 2 Wheeler 34 136.00
letters and purchasing the new Toner 051 and refilling
the Toner 88A
5/18/2023 Kondhwa Haveli no 11 To collect the certified copy of agreement of JMPL 2 Wheeler 28 112.00
office
5/19/2023 Kondhwa Adv. Rajiv Patel To collect the file of documents of JMPL given to his 2 Wheeler 22 88.00
off office
5/19/2023 Kondhwa Adv . Rafique Tcollect the agreement 2 Wheeler 5 20.00
5/20/2023 Kondhwa Federal bank To deposite the cheques 2 Wheeler 15 60.00
5/20/2023 Kondhwa NIBM post office For purchasing the postcards 2 Wheeler 14 56.00
5/22/2023 Kondhwa City To registered the letters 2 Wheeler 28 112.00
5/22/2023 Kondhwa SFS Office To collect the MGPL Fire provisional NOC 2 Wheeler 20 80.00

5/23/2023 Kondhwa Fed bank , GST To deposite the cheque & go to GST Bhavan to 2 Wheeler 55 220.00
Bhavan handover the document to Abhimanyu kumar
5/23/2023 Kondhwa P M C Ward off To make the enquiry for the tax benefit schme 2 Wheeler 22 88.00
5/24/2023 Kondhwa Adv. Rafique off To handover the agreement 2 Wheeler 5 20.00
5/25/2023 Kondhwa Federal bank , To deposite the cheques and go to city for the enquiry 2 Wheeler 28 112.00
City of remote holder stand
5/25/2023 Kondhwa Adv. Rafique To handover the agreement 2 Wheeler 5 20.00
5/25/2023 Kondhwa MSEB Off To pay the security deposite D D 2 Wheeler 8 32.00
5/26/2023 Kondhwa Fedreral bank , To deposites the cheques and registered the letters at 2 Wheeler 28 112.00
City post office
5/26/2023 Kondhwa Arch. Hingmire To hand over the self affidavit of MGPL 2 Wheeler 44 176.00
office
5/26/2023 Kondhwa Haveli no 11 To collect the certified copy of agreement of JMPL 2 Wheeler 28 112.00
office
5/29/2023 Kondhwa City For purchasing the stamp paper for MGPL 2 Wheeler 20 80.00
5/29/2023 Kondhwa Federal bank To deposite the cheque 2 Wheeler 15 60.00
5/29/2023 Kondhwa Adv. Rafique off To collect the agreement 2 Wheeler 5 20.00
5/30/2023 Kondhwa Federal bank To deposite the cheques 2 Wheeler 15 60.00
5/30/2023 Kondhwa NIBM post office To registered the letter of flat owner APPL 2 Wheeler 8 32.00
5/31/2023 Kondhwa City To registered the letters 2 Wheeler 28 112.00
5/31/2023 Kondhwa City For refilling & purchasing the TONER 88A 2 Wheeler 30 120.00
5/31/2023 Kondhwa MSEDCL Off To pay the bill D D of APPL 2 Wheeler 5 20.00
1,190 4,760.00

CLAIMANT
ORM FOR LOCAL CONVEYANCE

EMP CODE 31022 6/30/2023

EMP NAME Anand Kumarilbhatta Kulkarni Jun/23
DESIGNATIOExecutive Liasoning 9975566008
DEPARTMENAdmin Two Wheeler

2 Wheeler : Rs 4.00 / km Petrol

Auto : On Actuals at closest route / As per bill Diesel
Cab : On Actuals at closest route / As per bill Bill Compulsory

Date of From To Place Purpose Mode of

Travel Place Conveyance
6/1/2023 Kondhwa City To registered the letters 2 Wheeler
6/1/2023 Kondhwa City For purchasing the office materials 2 Wheeler
6/1/2023 Kondhwa Kondhwa To collect the xerox of document APPL & 2 Wheeler
JMPL for MSEDCL Load sanctioning
6/1/2023 Kondhwa Dmart For purchasing the office materials 2 Wheeler
6/1/2023 Kondhwa Adv. Rafique To hand over the agreement 2 Wheeler
6/2/2023 Kondhwa Camp , For purchasing the materials & hand 2 Wheeler
City ,Kharadi overing at MGPL site
site
6/2/2023 Kondhwa Dmart For purchasing the materials for MGPL site 2 Wheeler
6/3/2023 Kondhwa Adv. Shinde , To deposite the cheques & go to Adv. 2 Wheeler
Post office , Shinde off to hand over the docs of APPL
Federal bank & While back registered the letters of
defaulters of maintenance

6/3/2023 Kondhwa swargate At printer service centre for printer 2 Wheeler

6/5/2023 Kondhwa Federal bank repairing
To deposite the cheques 2 Wheeler
6/5/2023 Kondhwa Camp For the enquiry of material 2 Wheeler
6/5/2023 Kondhwa swargate To printer service centre for collect printer 2 Wheeler
6/5/2023 Kondhwa Adv. Rafique To hand over the agreement 2 Wheeler
6/5/2023 Kondhwa Kharadi To collect the certified copy of JMPL 2 Wheeler
6/6/2023 Kondhwa Federal bank hakkasod patra
To deposite the from Kharadi
cheques 2 Wheeler
6/6/2023 Kondhwa Bombay market To collect the xerox of execavation plans of 2 Wheeler
JMPL
6/6/2023 Kondhwa collector office , To submit the application of 155 case of 2 Wheeler
Haveli No 11 APPL & collect the certified copy of POA
6/7/2023 Kondhwa Federal bank of
ToJMPL
deposite the cheques ( 2 times) 2 Wheeler
6/7/2023 Kondhwa Tahasildar office To submit the application of 155 case of 2 Wheeler
APPL
6/7/2023 Kondhwa Adv . Rafique To handover & collect the agreement of 2 Wheeler
APPL
 6/8/2023 Kondhwa Federal bank To deposite the cheques 2 Wheeler
6/9/2023 Kondhwa Federal bank , To deposite the cheque and go to Chetan 2 Wheeler
City Shah office for enquiry of Labour licence
and insurance for JMPL Kharadi
6/9/2023 Kondhwa Adv . Rafique To handover & collect the agreement of 2 Wheeler
6/12/2023 Kondhwa Federal bank , APPL
To deposite the cheque and go to Chetan 2 Wheeler
City Shah office for enquiry of Labour licence
and insurance for JMPL Kharadi
6/13/2023 Kondhwa Federal bank , To deposite the cheque and go to City for 2 Wheeler
City registered the letters
6/14/2023 Kondhwa Federal bank , To deposite the cheques and go to Kharadi 2 Wheeler
Kharadi, site for purchasing the office material from
Chandan nagar Reliance and Chandan nagar
6/14/2023 Kondhwa Federal bank To deposite the cheque 2 Wheeler
6/15/2023 Kondhwa Federal bank, To deposite the cheques and go to City for 2 Wheeler
City purchasing the TONER 051
15/06/20232 Kondhwa Somji MSEDCL To pay the bill of APPL 2 Wheeler
6/16/2023 Kondhwa Federal bank, To deposite the cheque and go to City at 2 Wheeler
City Adv. Madhuri office at Shaniwar peth
6/16/2023 Kondhwa Adv. Shinde off To hand over the case file of APPL 2 Wheeler
6/17/2023 Kondhwa Federal bank To deposite the cheques 2 Wheeler
6/17/2023 Kondhwa DCB Bank For the enquiry of defaulter of maintenance 2 Wheeler
Bibwewadi Br of flat owner APPL
6/19/2023 Kondhwa Federal bank , To deposite the cheques and go to post 2 Wheeler
City office for registered the letters
6/19/2023 Kondhwa P M C Ward off For the enquiry of APPL Property Tax 2 Wheeler
6/20/2023 Kondhwa Federal bank For redeposite the cheque 2 Wheeler
6/20/2023 Kondhwa NIBM Post offi For register the letters of defaulter APPL 2 Wheeler
6/21/2023 Kondhwa MSEDCL Office To hand over the document of JMPL at St . 2 Wheeler
Mery MSEDCL Office
6/22/2023 Kondhwa City Adv. Madhuri Phadke office to collect the 2 Wheeler
VRPL Letter
6/23/2023 Kondhwa Federal bank , To deposite the cheques and collect the 2 Wheeler
Adv. Rafique off agreement from Adv. Rafique office

6/23/2023 Kondhwa Kharadi site For sign of Patilsir on attendance sheet 2 Wheeler
Kondhwa 2 Wheeler
Kondhwa 2 Wheeler
Kondhwa 2 Wheeler
Kondhwa 2 Wheeler
Kondhwa 2 Wheeler
Kondhwa 2 Wheeler
Kondhwa 2 Wheeler
Kondhwa 2 Wheeler
Kondhwa 2 Wheeler
Kondhwa 2 Wheeler
Kondhwa 2 Wheeler
CLAIMANT
Rs 8.00 / km
Rs 7.00 / km

Kms Amount

26 104.00
24 96.00
4 16.00

5 20.00
5 20.00
65 260.00

5 20.00
45 180.00

24 96.00
15 60.00
18 72.00
24 96.00
5 20.00
30 120.00
15 60.00
4 16.00

24 96.00

30 120.00
26 104.00

5 20.00
15 60.00
30 120.00

5 20.00
30 120.00

30 120.00

45 180.00

15 60.00
24 96.00

4 16.00
30 120.00

20 80.00
15 60.00
28 112.00

30 120.00

18 72.00
15 60.00
8 32.00
20 80.00

28 112.00

18 72.00

44 176.00
871 3,484.00