FOOD BILL FORMAT

Expenditure on account of food bills during tour 

                  This is to certify that I was on official tour at Regional Office, Madurai (tour station) from 23.05.14.(date) to27.05.14. and incurred expenditure on account of food bills amounting to Rs. 1125/- (Rs.225 per day). It is also certified that I have not been issued with any receipt on account of payments made towards my food bills as the Hostel/Restaurant/Stall where I had taken break-fast/lunch/dinner/snacks/beverage had no receipt book with them.                                                                                                                                                                                    Signature 
                                                                                                                                                                             Name:       !@#%%&