MEDICAL EXPENSES CLAIM-CUM-VOUCHER-00000000000013837067/16.06.
2025
Employee No 00512672 Grade B
Employee Name V. Phani Raj
Designation Asst. Manager (Engg.)
Department Engineering Location Bhubaneswar DO
Contact No./Address Present Address Details: Tel No. : - ; Mobile No. : 919700351546
PLOT NO.211/5796, PRAGATI VIHAR NEAR ROYAL ENCLAVE, CHANDRASEKHARPUR
OR, Bhubane
Document Type Prescription
MedOutstn. Decl. No.
Treatment Category Nominated
Treatment Availed As Out Patient Treatment Type - Non-Ayurveda
Advance No. (if taken) Claim Ref. No. 13837067/16.06.2025
Claim Details
Patient Name Doctor/Hospital Name Bill Date Bill No Covid Type Bill Amount
Vadthya Neela SEVEN HILLS No Consultancy 700.00
HOSPITAL,Visakhapatnam 10.06.2025 9426010035
878
Vadthya Neela SEVEN HILLS No MEDICINES 2950.00
HOSPITAL,Visakhapatnam 10.06.2025 9426101780
6
Vadthya Neela SEVEN HILLS CA38121 No MEDICINES 1270.50
HOSPITAL,Visakhapatnam 10.06.2025
Bill Amount (Rs) 4,920.50 (FOUR THOUSAND NINE HUNDRED TWENTY & PAISE FIFTY ONLY)
Claim Amount (Rs) 4,920.50 (FOUR THOUSAND NINE HUNDRED TWENTY & PAISE FIFTY ONLY)
Number of Enclosure : 03
DECLARATION : I hereby declare that the above statements are true and the person for whom medical expenses have
been claimed are wholly dependent upon me and are residing with me under the same roof. I certify that the medicines
shown against the bill(s) above are not for a period of more than one month.
Signature of the Employee
Date Approved By Designation : Status
Pending for Approval
FOR OFFICE USE
Passed for Amount (Rs.) : 0.00 Signature/Date
ONLY
Page 1 of 1