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    Satyanarayana Bandaru, a DE at Telangana State Power Generation Corporation Ltd., submitted an expense report for reimbursement of 1,763 INR for a business trip from November 15-17, 2023. The expenses included 319 INR for bus travel on the 15th and 17th and 1,125 INR for a daily allowance for a three-day stay in Chelpur. Bandaru certified that the expenses have not been claimed before and that no tour advance was taken. The reimbursable amount of 1,763 INR will be assigned to the company's Electrical Maintenance cost center at the KTPS power plant.

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    Da 2

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    IIT JEE
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    Satyanarayana Bandaru, a DE at Telangana State Power Generation Corporation Ltd., submitted an expense report for reimbursement of 1,763 INR for a business trip from November 15-17, 2023. The expenses included 319 INR for bus travel on the 15th and 17th and 1,125 INR for a daily allowance for a three-day stay in Chelpur. Bandaru certified that the expenses have not been claimed before and that no tour advance was taken. The reimbursable amount of 1,763 INR will be assigned to the company's Electrical Maintenance cost center at the KTPS power plant.

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    Satyanarayana Bandaru, a DE at Telangana State Power Generation Corporation Ltd., submitted an expense report for reimbursement of 1,763 INR for a business trip from November 15-17, 2023. The expenses included 319 INR for bus travel on the 15th and 17th and 1,125 INR for a daily allowance for a three-day stay in Chelpur. Bandaru certified that the expenses have not been claimed before and that no tour advance was taken. The reimbursable amount of 1,763 INR will be assigned to the company's Electrical Maintenance cost center at the KTPS power plant.

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    © All Rights Reserved
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    Download as pdf or txt
    17 views3 pages

    Da 2

    Uploaded by

    IIT JEE
    Satyanarayana Bandaru, a DE at Telangana State Power Generation Corporation Ltd., submitted an expense report for reimbursement of 1,763 INR for a business trip from November 15-17, 2023. The expenses included 319 INR for bus travel on the 15th and 17th and 1,125 INR for a daily allowance for a three-day stay in Chelpur. Bandaru certified that the expenses have not been claimed before and that no tour advance was taken. The reimbursable amount of 1,763 INR will be assigned to the company's Electrical Maintenance cost center at the KTPS power plant.

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    TELANGANA STATE POWER GENERATION

    CORPORATION LTD.

    Name : SATYANARAYANA BANDARU Date: 14-Dec-23


    Empl ID : 1068825 Page: 1 / 3
    Disignation : DE
    Basic Pay : 327920.0000
    Office : EM&MRT
    Head quarters: TS-KTPS VI
    Cost centre : CPRS TSGENCO

    Expense Report/Travel Expense Statement


    For SATYANARAYANA BANDARU, DE For Trip 4210000922 From 15-Nov-23 To 17-Nov-23

    Settlement Results and Cost Assignment


    Amount Type Amount (INR)
    Sum of Receipts to be Reimbursed 1,763.00

    Reimbursement Amount 1,763.00

    1,763.00 INR of 1,763.00 INR assigned to:

    Company Code: 1000 TELANGANA STATE POWER GE.


    Cost Center: 42106931 ELECTRICAL MAINT
    Funds Center: 42000000 KTPS(V&VI)

    Receipts
    Date No. Expense Type Amount
    (INR)
    15/11/23 01 Bus Travel 319.00
    17/11/23 02 Bus Travel 319.00
    15/11/23 003 Daily Allowance - DA 1,125.00
    Sum of Receipts 1,763.00

    Reimbursement Amount: 1,763.00 INR

    Additional Receipt Information


    No. Receipt Type Content

    01 Bus Travel From 15.11.2023

    To 15.11.2023

    Location TS-KTPS VI TO KTPP Chelpur


    Bupalpally
    SATYANARAYANA BANDARU Page : 2 / 3
    Report/Trip: 4210000922

    Personnel number: 1068825

    No. Receipt Type Content

    Mileage 00000200
    Kilometer Reading on
    Tachometer 00000200

    02 Bus Travel From 17.11.2023

    To 17.11.2023

    Location KTPP Chelpur Bupalpally TO


    Paloncha
    Mileage 00000200
    Kilometer Reading on
    Tachometer 00000200

    003 Daily Allowance - DA From 15.11.2023

    To 17.11.2023

    Location Chelpur
    Additional Text for
    Receipt Stay at Chelpur

    Certificates
    Certified that the bill was not claimed before.
    Certified that no tour advance was taken for this journey.
    Certified that the journey has been performed for APGENCO/TSGENCO works only.

    I certify that I have perferred the T.A / T.T.A./ L.T.C. claim according to the relevant APGENCO/
    TSGENCO rules and also undertake that in case the information furnished / the amount of claim
    preferred by me is found to be incorrect at later date, I agree to recover such excess amount from my
    salary and also abide by the disciplinary action initiated against me
    SATYANARAYANA BANDARU Page : 3 / 3
    Report/Trip: 4210000922

    Personnel number: 1068825

    Signature of the Employee

    Signature of the Countersigning Officer

    FOR USE IN PAYING OFFICE


    Total amount of the bill admitted : Rs. ___________________
    Amount disallowed : Rs. ___________________
    Reasons for disallowing

    SIGNATURE OF THE PAYING OFFICER

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