About this document

Travel Expense Report for Mr. Waseem Raja by General manager is a document available to read on EtoBox.

This document is a travel bill submitted by Mr. Waseem Raja, General Manager of DIC Budgam, detailing expenses for various journeys undertaken for meetings and inspections from January to April 2025. The total amount claimed is Rs. 8975, which includes mileage and daily allowances for travel by personal car. The bill is certified as correct and necessary for government work.

Author

General manager

Language

EN