DEPARTMENT OF ANTHROPOLOGY

DR. H.S.GOUR VISWAVIDYALAYS SAGAR M.P.

State of Expenditure occurred during training tour of Post Graduate
Student Session 2015-16
S.No.
Particulars
1
TA. Bill of Dr. Sarvendra Yadav Filed Supervision T.A. bill and
2
3

Amount
Rs. 3617/-

Form-1 Receipt Page on 1-7 Attach Form 1

T.A. Bill of Technical Assitant Shri B.S. thakur T.A. Bill From 2

Rs. 2489/-

Recept Page 21-27 Attach Form 2

Stay Charges Dr. Sarvendra Yadav
(1) Utasava Rest House Main Churaha Khatima Distt.

Rs. 4500/-

Udhamsingh Nagar U.K. Stey Date 05/01/2016 to

(2)

21/01/2016 Receipt Page No. 563 Recept Page No. 8

Hotel Comfort Home Avas Vikas Rudrapur (US Nagar )

Rs. 600/-

(UK) Receipt No. 1041, Stay Date 20/01/2016 to

(3)

21/01/2016 One Day Receipt Page No. 9

Central Hotal, The mall, Nanital U.K.

Rs. 1000/-

Recept Sr. No. 1718 Stay Date 21/01/2016 to 22/01/2016

(4)

One Day Recept Page No. 10

Hotel Comfort Home Avas Vikas Rudrapur (US Nagar )

Rs. 1200/-

(UK) Receipt No. 1054, Stay Date 22/01/2016 to

24/01/2016 two Day Receipt Page No. 11
4

Total Rs. 7300/Food Bills/DA of Dr. Sarvendra yadav

1
D.A. Claim Date 2/01/2016 to 4/01/2016 Three Days x 120,
2
3

Receipt Page No. 12

Main Market Rudrapur Dinner Charges Date 3/01/2016
Receipt No. 000525 Recipet Page No. 13
Pind Balluchi , Rudrapur Dinner Charges Date 5/01/2016

Rs. 360/Rs. 230/Rs. 227/-

Receipt Page No. B00002928

4

Recipet page No. 14

Bhatt Shudh Shakahari Bhojnalya Khatima U.S. Nagar UK

Rs. 175/-

Date 20/01/2016 Dinner, Breakfast/ Lunch, Dinner Receipt

Page No. 15/2 Recipet No. 149
Total Page No. 1 Rs.
5

Bhatt Shudh Shakahari Bhojnalya Khatima U.S. Nagar UK

14398.00
Rs. 4325/-

Date 04/01/2016 Dinner, 6/01/2016 to 19/01/2016 14 Days x

300 Breakfast/ Lunch, Dinner Receipt Page No. 15/1 Recipet
6

No. 132
Narayan bhojnalaya Awas Vikas Rudrapur (UK) Dinner

Rs. 40/-

Charges Date 20/01/2016 Recipet Page No. 16

Machan Restorant Nanital (UK) Lunch Charges Date

Rs. 375/-

21/01/2016 Receipt No. 11871 Reciprt Page No. 17/1

Central Hotel, The mail Nanital (UK) Date 22/01/2016

Rs. 375/-

Lunch Charges Recipet No. 351/ Recipet Page No. 17/2

Hotel hudra Continendtal Rudrapur (UK) Date 23/01/2016

Rs. 375/-

10

Dinner Charges Recipet No. 5331 Recipet Page No. 18

Comesum the Food Junction Nizamuddin Railway Station

Rs. 373/-

Dinner Charges Recipet No. 0-262 Recipt Page No. 20 Date

24/01/2016
5
1

Total Rs. 68555.00

Stay charges Shri B.S. Thakur Tec. Asst.
Utasava Rest House Main Churaha Khatima Distt.

Rs. 4500/-

Udhamsingh Nagar U.K. Stey Date 05/01/2016 to

2

21/01/2016 Receipt Page No. 564 Recept Page No.28

Hotel Comfort Home Avas Vikas Rudrapur (US Nagar )

Rs. 600/-

(UK) Receipt No. 1042, Stay Date 20/01/2016 to 21/01/2016

One Day Receipt Page No. 29
(3) Central Hotel, The mall, Nanital U.K.

Rs. 937/-

Recept Sr. No. 1719 Stay Date 21/01/2016 to 22/01/2016

One Day Recept Page No. 30

(4) Hotel Comfort Home Avas Vikas Rudrapur (US Nagar )
(UK) Receipt No. 1055, Stay Date 22/01/2016 to 24/01/2016
two Day Receipt Page No. 31
Total Rs. 7237.00
Food Bills/ DA Shri B.S. Thakur
1
D.A. Claim Date 2/01/2016 to 4/01/2016 Three Days x 120,
Receipt Page No. 12
2
Bhatt Shudh Shakahari Bhojnalya Khatima U.S. Nagar UK
Date 05/01/2016 Dinner, 6/01/2016 to 19/01/2016 14 Days x
300 Breakfast/ Lunch, Dinner Receipt Page No. 15/1 Recipet
No. 137
Total Page No. 2 Rs.
3

Bhatt Shudh Shakahari Bhojnalya Khatima U.S. Nagar UK

Rs. 1200/-

Rs. 360/Rs. 4059/-

17519.00
Rs. 175/-

Date 20/01/2016, Breakfast/ Lunch, Receipt Page No. 15/2

4

Recipet No. 150

Narayan bhojnalaya Awas Vikas Rudrapur (UK) Dinner

Rs. 40/-

Charges Date 20/01/2016 Recipet Page No. 16

Machan Restorant Nanital (UK) Lunch Charges DAte

Rs.281/-

21/01/2016 Receipt No. 11871 Reciprt Page No. 17/1

Central Hotel, The mail Nanital (UK) Date 22/01/2016

Rs. 140/-

Lunch Charges Recipet No. 351/ Recipet Page No. 17/2

Nanak Restaurant Avas Vikas Rudrapur (UK) Dinner

Rs. 141/-

Charges Receipt No. 3866 Date 22/01/2016 Reciprt Page No.

8

35
Nanak Restaurant Avas Vikas Rudrapur (UK) Lunch Charges

Rs. 140/-

Receipt No. 3866 Date 23/01/2016 Reciprt Page No. 35

Nanak Restaurant Avas Vikas Rudrapur (UK) Dinner

Rs. 141/-

Charges Receipt No. 3870 DAte 23/01/2016 Reciprt Page

10

No. 36
Narayan Bhojnalaya Awas Vikas Rudrapur (UK) Breakfast

Rs. 90/-

11

and lunch Charges Date 24/01/2016 Recipet Page No. 19

Comesum the Food Junction Nizamuddin Railway Station

Rs. 191/-

Dinner Charges Recipet No. 0-262 Recipt Page No. 20

Total Rs 5758.00
Internal Jounary charges Dr. Sarvendra Yadav and Bhagat Singh Thakur
1
Auto charges B.S. thakur Rajeev Nagar Shivaji Ward To
Rs. 120/Railway Station Sagar Date 02/01/2016 Receipt Page No.
2
3
5

37/1
Riksha Charges Field Station Khatima to Sujiya Mohliya
Village Date 06/01/2016 two Persons up and Down 40+40
=80 Receipt Page No. 38/I&II
Riksha Charges Field Station Khatima to Sujiya Mohliya
Village Date 07/01/2016 two Persons Up and Down 40+40
=80 Receipt Page No. 39/I&II
Riksha Charges Field Station Khatima to Sujiya Mohliya
Village Date 08/01/2016 to Persons Up and Down 40+40
=80 Receipt Page No. 40/I&II
Total Page No. 3 Rs.
Riksha Charges Field Station Khatima to Ghosikunwa Date

Rs. 80/Rs. 80/Rs. 80/1699.00

Rs. 100/-

09/01/2016 two Persons Up and Down 50+50 =100 Receipt

7

Page No. 41/I&II

Riksha Charges Field Station Khatima to Ghosikunwa Date

Rs. 100/-

10/01/2016 Two Persons Up and Down 50+50 =100 Receipt

8

Page No. 42/I&II

Riksha Charges Field Station Khatima to Bhudai Date

Rs. 100/-

11/01/2016 Two Persons Up and Down 50+50 =100 Receipt

9

Page No. 43/I&II

Riksha Charges Field Station Khatima to Banusa Date

Rs. 110/-

12/01/2016 Two Persons Up and Down 55+55 =110 Receipt

10

Page No.44/I&II
Riksha Charges Field Station Khatima to Bhudai Date

Rs. 100/-

13/01/2016 Two Persons Up and Down 50+50 =100 Receipt

11

Page No. 45/I&II

Riksha Charges Field Station Khatima to Bhudai Date

Rs. 100/-

14/01/2016 Two Persons Up and Down 50+50 =100 Receipt

12

Page No. 46/I&II

Riksha Charges Field Station Khatima to Pakadia Date

Rs. 40/-

15/01/2016 Two Persons Up and Down 20+20 =40 Receipt

13

Page No. 47/I&II

Riksha Charges Field Station Khatima to Pakadia Date

Rs. 40/-

16/01/2016 Two Persons Up and Down 20+20 =40 Receipt

14

Page No. 48/I&II

Riksha Charges Field Station Khatima to Pakadia Date

Rs. 40/-

17/01/2016 Two Persons Up and Down 20+20 =40 Receipt

15

Page No. 49/I&II

Riksha Charges Field Station Khatima to Pakadia Date

Rs. 40/-

18/01/2016 Two Persons Up and Down 20+20 =40 Receipt

16
17

18

Page No. 50/I&II

Riksha Charges Bus stand Khatima to Vetenary Hospital to
Dharamshala Two Utsav Rest House main Chouraha Receipt
Page No. 51/1
Riksha Charges Utsav Rest House Khatima to Road Ways
Bus Stand Date 20/01/2016 10+10=20 Rceiprt Page 51/2
Total Page No. 4 Rs.
Auto Charges Railway Station Sagar to Rajeev Nagar Shivaji

Rs. 40/Rs. 20/830.00

Rs. 150/-

Ward Sagar Recipt Page o. 37/II

Others Expenditure and Audio Visual Lab Photofraphy

8
1

Matrial Etc.
New Attachi Lock

Rs. 850/-

Jawahar Attachi Store G-4 Gole Market Rudrapur US Nagar

2

UK Cash memo NO. 4899 Date 03/01/2016 Re.No. 52

Deepak Colour Goods Gujrati Bazar Sagar Recipt No. 2487

Rs. 3732/-

Date 14/02/2016 Color Photo 792 No. x 3.50 Rs. = 2772/and Album 3 No.x320 = 960/- Receipt Page no. 53
Total Page No. 5 Rs.
Total Page No. 4 Rs.
Total Page No. 3 Rs.
Total Page No. 2 Rs.
Total Page No. 1 Rs.
Grand Total Expenditure

4732.00
830.00
1699.00
17519.00
14398.00
39178.00

Advanced
Expenditure
Balance Cash Deposit to Casher Account
Book No. 657 Receipt No.
Date

95000.00
39178.00
55822.00
65603.00
1/03/2016