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CHANDIGARH
MEDICAL EXPENSE CLAIM FORM
Name
ABHIHEK AGNIHOTRI
Ecode
E097
Division
DEVELOPMENT
Designation:
MANAGER
Pls allow reimbursement of medical expenses incurred as per details below:
Expense for
Name of the Doctor/Chemist
Self/Dependant
Bill No.
bhargav medical store
Mother
5239
pankaj garg/ bhargav medical store
Wife
5620
Aman Choudhary/ Bhargav Medical
Arpita Garg/mahaveer medicose
Daughter
Wife
Date
9-Jan-15
9-Jan-15
Amount
87
314
5614
2651
9-Jan-15
3-Feb-15
98
228.5
Mother
Father
Mother
2911
2912
64707
16-Jan-15
16-Jan-15
29-Dec-14
1852
285
240
Mother
Mother
2469
2455
23-Nov-14
21-Nov-14
687
459
Mother
Self
2287
16188
2-Nov-14
17-Aug-14
543
1972
Rupees in Words :
TOTAL
Sixty seven hundred sixty five rupess only
Declaration :
I hereby declare that the particulars furnished are true to the best of my knowledge and belief and also
undertake that in case the above reimbursement claim is found to be inappropriate, I undertake to refund
the said claimed amount & also liable for payment of income tax rebate claimed/penalty on this account.
Date :
Signature of Claimant
6765.5
ABHISHEK AGNIHOTRI
E097
Alert/STI/SUFI
MANAGER
Telephone/
Month
Amount INR
Mobile Number
APRIL
9467809143
MAY
9467809143
JUNE
9467809143
JULY
9467809143
AUGUST
9467809143
SEPT
9467809143
OCTOBER
9467809143
NOVEMBER
9467809143
DECEMBER
JANUARY
FEBURARY
TOTAL
Rupees in Words :
9467809143
9467809143
9467809143
572
589
439
277
251
232
466
435
558
385
593
4797
Declaration :
I hereby declare that the particulars furnished are true to the best of my knowledge and belief and also
undertake that in case the above reimbursement claim is found to be inappropriate, I undertake to refund
the said claimed amount & also liable for payment of income tax rebate claimed/penalty on this account.
Date :
Signature of Claimant
Fuel/Maintenance
Bill No.
Date
Amount
TOTAL
Rupees in Words :
Declaration :
I hereby declare that the particulars furnished are true to the best of my knowledge and belief and also
undertake that in case the above reimbursement claim is found to be inappropriate, I undertake to refund
the said claimed amount & also liable for payment of income tax rebate claimed/penalty on this account.
Date :
Signature of Claimant
No. of members
accompanied :
Name
From
To
Relation
No. of Days
Period of Leave
Claim of Expenses :
Travel Dates
From
Place of Visit
To
From
To
Mode / Name
of Transportation
Amount
TOTAL
Rupees in Words :
Declaration :
I hereby declare that the particulars furnished are true to the best of my knowledge and belief and also
undertake that in case the above reimbursement claim is found to be inappropriate, I undertake to refund
the said claimed amount & also liable for payment of income tax rebate claimed/penalty on this account.
Date :
Signature of Claimant
HR Deptt.
Accounts Deptt.