Traveling Allowance Bill of Sri __SK Mahesh Gowd__

_ for the month of___Feb 2014 to April 2014_Estab

lishment of __Anantapur HO___ - Pay Rs. 8150+2400
DepartureArrivalPurpose of journeyKind of journe
y
Road (Bus/
Auto/
RailDista-nce in K.MsRate
(In Rs.) per K.MAmt.
(In Rs.)Bus/
Train
Fare
(In Rs.)Reimbursement of Food Bills.Total of each
line
(In Rs.)StationDateTimeStationDateTime
No. of daysRateAmt.
(In Rs.)Residence25.02.1407:10amAnantapur B/s
25.02.1407:15amAuto695454Anantapur B/
s25.02.1407:20 amNarpala B/S25.02.1408:15 am
Bus251515Narpala B/S25.02.1408:25 amN
arpala So25.02.1408:35 amAuto594545Na
rpala So08.04.1409:00amNarpala B/S08.04.1409:
10amAuto594545Narpala B/S08.04.1409:1
5amAnantapur B/s08.04.1410:25am
Bus251515Anantapur B/s08.04.1410:30am
Residence08.04.1410:40am
Auto695454TA for
42
days
37804008
Tickets e
nclosed
Less Advance taken0 Net a
mount claimed4008 Certified that:1. I was actually and not merely constructively on
camp on days on which daily allowance has been cl
aimed in this bill.
2. The claims are for the class of accommodation ac
tually used.
3. I was not treated as a State Guest during my to
ur and was not provided with boarding at state exp
enses of the Govt. of India or any organization.
4. Reimbursement of food bills claimed is actually
incurred by me.

Signature:
Date
Traveling Allowance Bill of Sri K.Chaitanya
Kumar_ for the month of August 2011_Establishment
of __ANANTAPUR HO__ Pay Rs. 10840+DA

DepartureArrivalPurpose of journeyKind of journe

y
Road (Bus/
Auto/
RailDista-nce in K.MsRate
(In Rs.) per K.MAmt.
(In Rs.)
Bus/
Train
Fare
(In Rs.)Reimbursement of Food Bills.Total of each
line
(In Rs.)StationDateTimeStationDateTime
No. of daysRateAmt.
(In Rs.)Kalyandurg08:50 PMAnantapur B/s10:45
PM
TRAINING AT PTC MYSOREBus56
42Anantapur B/s11:15 PMMysore B/S07:3
5 AMBus452535Mysore B/S07:45 AMPTC M
ysore08.10
AMAuto530PTC Mysore05:35 PMMysore B/
S05:45 PMAuto530Mysore B/S06:00 PM
Anantapur B/s04:30 AMBus452535Anantap
ur B/s04:35 AMKalyandurg06:55 AMBus56
42
AMOUNT
PAID AT PTC MYSORE10142DA for days
22.50 X45 1012.50
Le
ss Advance taken0Net amount claimed12368Cer
tified that:1. I was actually and not merely constructively on
camp on days on which daily allowance has been cl

aimed in this bill.

2. The claims are for the class of accommodation ac
tually used.
3. I was not treated as a State Guest during my to
ur and was not provided with boarding at state exp
enses of the Govt. of India or any organization.
4. Reimbursement of food bills claimed is actually
incurred by me.
Traveling Allowance Bill of Sri __SK Mahesh Gowd__
_ for the month of___April 2014 to August 2014_Est
ablishment of __Anantapur HO___ - Pay Rs. 8150+2400
DepartureArrivalPurpose of journeyKind of journe
y
Road (Bus/
Auto/
RailDista-nce in K.MsRate
(In Rs.) per K.MAmt.
(In Rs.)Bus/
Train
Fare
(In Rs.)Reimbursement of Food Bills.Total of each
line
(In Rs.)StationDateTimeStationDateTime
No. of daysRateAmt.
(In Rs.)Residence10.04.1407:10amAnantapur B/s
10.04.1407:15amAuto695454Anantapur B/
s10.04.1407:20 amNarpala B/S10.04.1408:15 am
Bus251515Narpala B/S10.04.1408:25 amN
arpala So10.04.1408:35 amAuto594545Na
rpala So02.08.1409:00amNarpala B/S02.08.1409:
10amAuto594545Narpala B/S02.08.1409:1
5amAnantapur B/s02.08.1410:25am
Bus251515Anantapur B/s02.08.1410:30am
Residence02.08.1410:40am
Auto695454TA for
144
day
s 1296013188
Ticket
s enclosed
Less Advance taken0 Ne
t amount claimed13188 Certified that:1. I was actually and not merely constructively on

camp on days on which daily allowance has been cl

aimed in this bill.
2. The claims are for the class of accommodation ac
tually used.
3. I was not treated as a State Guest during my to
ur and was not provided with boarding at state exp
enses of the Govt. of India or any organization.
4. Reimbursement of food bills claimed is actually
incurred by me.
Signature:
Date
:

Traveling Allowance Bill of Sri __SK Mahesh Gowd__

_ for the month of___August 2014_Establishment of
__Anantapur HO___ - Pay Rs. 8150+2400
DepartureArrivalPurpose of journeyKind of
y
Road (Bus/
Auto/
RailDista-nce in K.MsRate
(In Rs.) per K.MAmt.
(In Rs.)Bus/
Train
Fare
(In Rs.)Reimbursement of Food Bills.Total
line
(In Rs.)StationDateTimeStationDateTime
No. of daysRateAmt.
(In Rs.)Residence05.08.1407:10amAnantapur
05.08.1407:15amAuto695454Anantapur B/
s05.08.1407:20 amNarpala B/S05.08.1408:15
Bus251515Narpala B/S05.08.1408:25 amN
arpala So05.08.1408:35 amAuto594545
45Deputation for entire month
15TA FOR 27 days 2430
2604
Less Advance taken
0Net amount claimed2604 Certified that:-

journe

of each

B/s
am

1. I was actually and not merely constructively on

camp on days on which daily allowance has been cl
aimed in this bill.
2. The claims are for the class of accommodation ac
tually used.
3. I was not treated as a State Guest during my to
ur and was not provided with boarding at state exp
enses of the Govt. of India or any organization.
4. Reimbursement of food bills claimed is actually
incurred by me.
Signature: