I certify that an amount of _________________ was spent on living expenses for my stay in the international location _____________________ during my official travel. 1 h.o.d (to whom he / she is reporting) 2 finance & accounts a) computer loan b) salary adv c) car loan d) iou e) any other 3 hr / administration a) attendance b) el balance c) canteen deduction. 1b or below it is mandatory to take approval for claiming reimbursement for mobile handset.)
NeNe Leakes Before and After Plastic Surgery
(enclose brief description of project work) total amount sanctioned for reimbursement during application Reddy's laboratories trying to sign you in cancel # 8 = > d e k l u z ã¯ãžã â¼â®â¼ã â ã¯ãžâ sbq@/bq h ëœ hâµ^â¤cj oj qj ^j aj h ëœ hã²v,cj oj qj ^j aj h ëœ hã¡ ãµcj oj qj ^j aj h ëœ h ãƒcj oj qj ^j aj hã« zcj oj qj ^j aj.
Self owned vehicle if any.
