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1 |
Name of the SSI unit with full address and e-mail ID (if any). |
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2 |
In principal approval letter number and date. |
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3 |
Name & designation of person who participated. |
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4 |
Details of travel including date of departure from India and arrival in India (copy of passport to be attached) |
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5 |
Name of airline by which journey was made and actual expenditure incurred on return airfare (original air ticket to be enclosed) |
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6 |
Whether the SSI unit has been charged/ prosecuted/debarred/blacklisted/under investigation under Exim Policy or any other law relating to export import business. |
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7 |
Whether any MDA assistance has been availed from any source for similar activity in this financial year. |
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8 |
Amount claimed for reimbursement |