Annexure`B’

Expenditure incurred on account of Local Food bills during tour

                This is to certify that I was on official tour at Udhagamandalam (Tour Station) From -------To------and incurred expenditure on account of my food bills amounting to RS    ----

  (@ RS ----/--per day)

               

It is also certified that I have not been issued with any receipt on account of my payments made towards my food bills as the Hotel / Restaurant / Stall where I had taken breakfast / lunch dinner/snacks/beverage had no receipt book with them.

Name

Designation                                                                                                                                                                                                                                                                                        Signature