Travels Expenditure
Train tickets, berth allocations, bus rentals, tolls & driver batta - SWAMULLU 2026
TOTAL TRAVEL EXPENDITURE
₹ 41,181.00
TRAVEL ADVANCES COLLECTED
₹ 35,080.00
TOTAL TRAVEL RECORDS
2 Bills
OUT-OF-POCKET TRIPS
2 Trips
| # | Category & Travel Details | Date | Paid By (Member) | Total Spent | Split Breakdown | Receipt / Tickets |
|---|---|---|---|---|---|---|
| 1 |
TRAIN
Kottayam To Vijayawada
🚂 TRAIN JOURNEY DETAILS:
• Train Name / No: 12626 / KK EXP
🎫 MEMBER COACH & BERTH ALLOCATIONS:
• B D K KUMAR: S5/18/MB
• N SATISH KUMAR: S5/19/UB
• R H V SRINIVAS: S5/20/LB
• T B V SRIRAM: S5/21/MB
• T NARAYANA RAO: S5/22/UB
• Y SRINIVAS RAO: S5/24/SU
• B SRINIVAS: S4/73/LB
• D LITHIN SRIRAM: S4/74/MB
• G RAVI: S4/75/UB
• M ANIL KUMAR: S4/76/LB
• P A TRINADH: S4/77/MB
• REDDY MANIKANTA: S4/78/UB
• B V V S NARAYANA: S4/79/SL
• P SRINU: S4/58/MB
• R SRINIVAS: S4/59/UB
• V APPARAO: S4/61/MB
• V D PRASAD: S4/62/UB
• V SURIBABU: S4/56/SU
• T SIVA: S4/72/SU
• R SATYANARAYANA: S4/64/SU
• C H V V S Naranya: WL/44
• M Veera Anna: WL/46
• Y B D Mahesh: WL/47
• T S C N Rao: WL/50
• T L P Swami: WL/51
• T Achiyyaa: WL/52
• K Srinu: WL/53
• C H Surendra: WL/10
🚂 TRAIN JOURNEY DETAILS:
• Train Name / No: 12625 - KERALA SF EXP
• Date & Time: 2026-10-18 15:00
• Route: KOTTAYAM ➔ VIJAYAWADA
🎫 MEMBER COACH & BERTH ALLOCATIONS:
• B D K KUMAR: S5/18/MB
• N SATISH KUMAR: S5/19/UB
• R H V SRINIVAS: S5/20/LB
• T B V SRIRAM: S5/21/MB
• T NARAYANA RAO: S5/22/UB
• Y SRINIVAS RAO: S5/24/SU
• B SRINIVAS: S4/73/LB
• D LITHIN SRIRAM: S4/74/MB
• G RAVI: S4/75/UB
• M ANIL KUMAR: S4/76/LB
• P A TRINADH: S4/77/MB
• REDDY MANIKANTA: S4/78/UB
• B V V S NARAYANA: S4/79/SL
• P SRINU: S4/58/MB
• R SRINIVAS: S4/59/UB
• V APPARAO: S4/61/MB
• V D PRASAD: S4/62/UB
• V SURIBABU: S4/56/SU
• T SIVA: S4/72/SU
• R SATYANARAYANA: S4/64/SU
• C H V V S Naranya: WL/44
• M Veera Anna: WL/46
• Y B D Mahesh: WL/47
• T S C N Rao: WL/50
• T L P Swami: WL/51
• T Achiyyaa: WL/52
• K Srinu: WL/53
• C H Surendra: WL/10
🚂 TRAIN JOURNEY DETAILS:
🎫 MEMBER COACH & BERTH ALLOCATIONS:
• B D K KUMAR: S5/18/MB
• N SATISH KUMAR: S5/19/UB
• R H V SRINIVAS: S5/20/LB
• T B V SRIRAM: S5/21/MB
• T NARAYANA RAO: S5/22/UB
• Y SRINIVAS RAO: S5/24/SU
• B SRINIVAS: S4/73/LB
• D LITHIN SRIRAM: S4/74/MB
• G RAVI: S4/75/UB
• M ANIL KUMAR: S4/76/LB
• P A TRINADH: S4/77/MB
• REDDY MANIKANTA: S4/78/UB
• B V V S NARAYANA: S4/79/SL
• P SRINU: S4/58/MB
• R SRINIVAS: S4/59/UB
• V APPARAO: S4/61/MB
• V D PRASAD: S4/62/UB
• V SURIBABU: S4/56/SU
• T SIVA: S4/72/SU
• R SATYANARAYANA: S4/64/SU
• C H V V S Naranya: WL/44
• M Veera Anna: WL/46
• Y B D Mahesh: WL/47
• T S C N Rao: WL/50
• T L P Swami: WL/51
• T Achiyyaa: WL/52
• K Srinu: WL/53
• C H Surendra: WL/10
|
16 Aug 2026 | REDDY MANIKANTA | ₹ 1.00 | No file | |
| 2 |
TRAIN
SLO TO KTYM
🚂 TRAIN JOURNEY DETAILS:
🎫 MEMBER COACH & BERTH ALLOCATIONS:
• B D K KUMAR: CNF/S4/50/MB/GN
• B SRINIVAS: CNF/S3/20/LB/GN
• B V V S NARAYANA: CNF/S4/65/LB/GN
• C H Surendra: RAC/62
• C H V V S Naranya: RAC/57
• D LITHIN SRIRAM: CNF/S4/42/MB/GN
• G RAVI: CNF/S4/43/UB/GN
• K Srinu: RAC/75
• M ANIL KUMAR: CNF/S4/45/MB/GN
• M Veera Anna: RAC/59
• N SATISH KUMAR: CNF/S4/51/UB/GN
• P A TRINADH: CNF/S4/46/UB/GN
• P Durga Prasad: RAC/58
• P SRINU: CNF/S4/66/MB/GN
• R H V SRINIVAS: CNF/S4/53/MB/GN
• R SATYANARAYANA: RAC/49
• R SRINIVAS: CNF/S4/67/UB/GN
• REDDY MANIKANTA: CNF/S4/48/SU/GN
• T Achiyyaa: RAC/74
• T B V SRIRAM: CNF/S4/54/UB/GN
• T L P Swami: RAC/73
• T NARAYANA RAO: CNF/S4/56/SU/GN
• T S C N Rao: RAC/72
• T SIVA: RAC/37
• V APPARAO: CNF/S4/68/LB/GN
• V D PRASAD: CNF/S4/69/MB/GN
• V SURIBABU: CNF/S4/64/SU/GN
• Y B D Mahesh: RAC/60
• Y SRINIVAS RAO: CNF/S4/40/SU/GN
|
16 Aug 2026 | REDDY MANIKANTA | ₹ 41,180.00 | No file | |
| TOTAL TRAVEL EXPENDITURE: | ₹ 41,181.00 | |||||
Travel Payments & Advances Collected
Total Collected: ₹ 35,080.00| Receipt No. | Date | Name | Village / Town | Payment Mode | Amount Paid (₹) |
|---|---|---|---|---|---|
| REC-2026-0080 | 16 Oct 2026 | Y B D Mahesh | cash | ₹ 1,420.00 | |
| REC-2026-0068 | 15 Oct 2026 | K Srinu | cash | ₹ 1,420.00 | |
| REC-2026-0058 | 15 Oct 2026 | R SATYANARAYANA | cash | ₹ 1,420.00 | |
| REC-2026-0057 | 15 Oct 2026 | R H V SRINIVAS | cash | ₹ 1,420.00 | |
| REC-2026-0052 | 08 Oct 2026 | B D K KUMAR | cash | ₹ 1,420.00 | |
| REC-2026-0048 | 23 Sep 2026 | V SURIBABU | cash | ₹ 420.00 | |
| REC-2026-0047 | 23 Sep 2026 | Y SRINIVAS RAO | cash | ₹ 1,420.00 | |
| REC-2026-0044 | 21 Sep 2026 | T Achiyyaa | cash | ₹ 1,420.00 | |
| REC-2026-0041 | 17 Sep 2026 | C H V V S Naranya | cash | ₹ 1,420.00 | |
| REC-2026-0040 | 17 Sep 2026 | R SRINIVAS | cash | ₹ 1,420.00 | |
| REC-2026-0038 | 17 Sep 2026 | P SRINU | cash | ₹ 1,420.00 | |
| REC-2026-0036 | 17 Sep 2026 | B V V S NARAYANA | cash | ₹ 1,420.00 | |
| REC-2026-0033 | 17 Sep 2026 | N SATISH KUMAR | cash | ₹ 1,420.00 | |
| REC-2026-0031 | 16 Sep 2026 | M ANIL KUMAR | cash | ₹ 1,420.00 | |
| REC-2026-0030 | 16 Sep 2026 | PEMMANABOINA Durga Prasad | cash | ₹ 1,000.00 | |
| REC-2026-0025 | 13 Sep 2026 | T SIVA | upi | ₹ 1,420.00 | |
| REC-2026-0024 | 12 Sep 2026 | V SURIBABU | cash | ₹ 1,000.00 | |
| REC-2026-0022 | 11 Sep 2026 | D LITHIN SRIRAM | upi | ₹ 1,420.00 | |
| REC-2026-0017 | 11 Sep 2026 | C H Surendra | cash | ₹ 1,420.00 | |
| REC-2026-0019 | 10 Sep 2026 | M Veera Anna | cash | ₹ 1,420.00 | |
| REC-2026-0012 | 10 Sep 2026 | T S C N Rao | upi | ₹ 1,420.00 | |
| REC-2026-0011 | 10 Sep 2026 | T L P Swami | upi | ₹ 1,420.00 | |
| REC-2026-0009 | 10 Sep 2026 | B SRINIVAS | cash | ₹ 1,420.00 | |
| REC-2026-0005 | 10 Sep 2026 | V APPARAO | cash | ₹ 1,420.00 | |
| REC-2026-0003 | 06 Sep 2026 | T NARAYANA RAO | cash | ₹ 1,420.00 | |
| REC-2026-0001 | 05 Sep 2026 | T B V SRIRAM | cash | ₹ 1,420.00 |