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    Da: Old Rate / New Rate Government of India

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    arunkdevassy
    This document is a travel allowance claim form submitted by an employee of the Government of India Indira Gandhi Centre for Atomic Research. It includes details of journeys taken, accommodations used, and amounts claimed for travel reimbursement. Key information provided includes the employee's name, designation, purpose of travel, dates and locations of travel, modes of transportation used, and amounts advanced and claimed for reimbursement. Supervisory approval is required before reimbursement can be processed.

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    Da: Old Rate / New Rate Government of India

    Uploaded by

    arunkdevassy
    31 views3 pages
    This document is a travel allowance claim form submitted by an employee of the Government of India Indira Gandhi Centre for Atomic Research. It includes details of journeys taken, accommodations used, and amounts claimed for travel reimbursement. Key information provided includes the employee's name, designation, purpose of travel, dates and locations of travel, modes of transportation used, and amounts advanced and claimed for reimbursement. Supervisory approval is required before reimbursement can be processed.

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    osta form

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    This document is a travel allowance claim form submitted by an employee of the Government of India Indira Gandhi Centre for Atomic Research. It includes details of journeys taken, accommodations used, and amounts claimed for travel reimbursement. Key information provided includes the employee's name, designation, purpose of travel, dates and locations of travel, modes of transportation used, and amounts advanced and claimed for reimbursement. Supervisory approval is required before reimbursement can be processed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    31 views3 pages

    Da: Old Rate / New Rate Government of India

    Uploaded by

    arunkdevassy
    This document is a travel allowance claim form submitted by an employee of the Government of India Indira Gandhi Centre for Atomic Research. It includes details of journeys taken, accommodations used, and amounts claimed for travel reimbursement. Key information provided includes the employee's name, designation, purpose of travel, dates and locations of travel, modes of transportation used, and amounts advanced and claimed for reimbursement. Supervisory approval is required before reimbursement can be processed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    DA : Old rate / New rate

    Government of India Indira Gandhi Centre for Atomic Research


    TRAVELLING ALLOWANCE CLAIM

    Name Designation I.C. No. Section

    : : : :
    Particulars of Journeys and Halts

    Pay in PB Grade pay Advance drawn Purpose of Tour


    Mode of journey Rail/Road /Air

    : Rs. : Rs. : Rs. :

    No.of Accommodation bills enclosed : No.of food bills enclosed :

    Amount claimed : Rs Amount claimed: Rs / No

    Whether Air tickets booked by IGCAR : Yes

    (Please mention the timings in 0000 hours)

    Departure

    Arrival

    Station

    Date

    Time

    Station

    Date

    Time
    .

    Road journey (Bus/Auto Taxi/Govt. Vehicle


    If train journey

    Actual Fair paid

    Allowance admitted No. of Share Distance (for Accounts use only) Rs. Ps.

    PNR No

    Rs. Ps.

    Signature of the Official performing Tour Certified that 1. 2. 3. 4. 5. 6.

    Controlling Officer with seal

    Asst./AA

    Asst.Acct.Officer

    I was not provided with free boarding/Lodging during the halts/I was provided with free boarding/lodging on at

    I did not avail casual leave daring the halts and was constructively in camp during Saturdays, Sundays and Holidays while on tour. The train tickets/Air tickets/Bus tickets in original/Xerox copies/hotel bills are enclosed. The rail journeys were actually performed by the class of accommodation for which TA has been claimed. The amount claimed in this bill has not been claimed previously by me either from contingencies or any other source. I have not received and am not likely to receive any amount on account of TA/DA/Honorarium/Service charges from the Institutions/Undertakings except the amount indicated at SI.No.8. 7. The road distances entered in the bill for which mileage has been claimed were correct to the best of my knowledge and belief. 8. The amount of traveling allowance, Daily allowance, Honorarium or other service charges has been received from the Body/undertaking etc. visited or likely to be received is furnished here under. (i) Name of the organization (ii) Amount received/Receivable (iii) Purpose 9. Cost of Travel debitable to: (a) Work pertaining to sanctioned cap project : (b) Work undertaken for other organizations and the amount to be received therefor: (i) (ii) (iii) Name of the Organization Amount to be received from Letter No. & Date for prior consent : : : Signature of the official performing tour. : : :

    For Accounts Use only Pay Rs. (Rupees Only) AAO

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