Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
481	WD	TN47BA0388	FUEL	28-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	150	TOWARDS PETROL(48532KM)	Approved
482	WD	TN47BD4548	MISCELLANEOUS	27-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	200	TOWARDS CHECK POST CHARGES FOR POLICE RECIEPT	Approved
483	WD	TN47BD4548	PERMIT EXPENSE	27-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1500	TOWARDS PERMIT EXPENSES FOR KARNATAKA FROM 14/08/2026 TO 12/09/2026	Approved
484	WD	TN47BA8620	MISCELLANEOUS	27-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	200	TOWARDS CHECK POST CHARGES FOR POLICE RECIEPT	Approved
485	WD	TN47BA8620	PERMIT EXPENSE	27-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1500	TOWARDS PERMIT EXPENSES FOR KARNATAKA FROM 26/08/2026 TO 24/09/2026	Approved
486	WD	TN47BC7489	PERMIT EXPENSE	27-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1500	TOWARDS PERMIT EXPENSES FOR KARNATAKA FROM 22/08/2026 TO 20/09/2026	Approved
487	WD	TN34F1856	FAST TAG	27-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	Towards NEW ROUTE TOLL CHARGES FROM IRUMPOOTHIPATTI TO WD	Approved
488	WD	TN34F1856	FAST TAG	27-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	Towards NEW ROUTE TOLL CHARGES FROM WD TO IRUMPOOTHIPATTI	Approved
489	WD	TN34F1856	FAST TAG	27-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	Towards NEW ROUTE TOLL CHARGES FROM IRUMPOOTHIPATTI TO WD	Approved
490	WD	TN34F1856	FAST TAG	27-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	Towards NEW ROUTE TOLL CHARGES FROM WD TO IRUMPOOTHIPATTI	Approved