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DDUGKY Travel Expenses Voucher by projectheadddugky1 is a document available to read on EtoBox.

What is DDUGKY Travel Expenses Voucher about?

Rohit Tiwari, Project Head, submitted a travelling expenses voucher for a trip to Prayagraj from May 31 to June 3, 2025, totaling Rs. 19,045. The expenses include Rs. 4,345 for boarding and lodging and Rs. 14,700 for conveyance, with no advance taken. The voucher details the breakdown of expenses and includes invoices for hotel stays and transportation.

Author

projectheadddugky1

Language

EN