Travels Expenditure

Train tickets, berth allocations, bus rentals, tolls & driver batta - SWAMULLU 2026

TOTAL TRAVEL EXPENDITURE

₹ 0.00

TRAVEL ADVANCES COLLECTED

₹ 35,080.00

TOTAL TRAVEL RECORDS

0 Bills

OUT-OF-POCKET TRIPS

0 Trips

# Category & Travel Details Date Paid By (Member) Total Spent Split Breakdown Receipt / Tickets
No vehicle or train expenditures recorded yet for SWAMULLU 2026.
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