T.R.

25 Direction &
Administration DTE

G.A.R 14[ See Rules 66 (1) and 90 (1) (i) ]

CENTRAL

CONSOLIDATED TRAVELLING ALLOWANCE BILL

Consolidated Travelling Allowance Bill of the Ministry/Department/Office of BSI, SRC/ CBE

For the month of September, 2017

(Separate form should be used in case of establishment in which TA is chargeable to different Heads of Accounts)

1. Bill No. .. and date 3. Voucher No. ................... and date

DTE/
/17 - 18
2. Token No. and date .

HEAD OF ACCOUNT

GRANT M.H. SERIAL SCCD SIGN +/-

AMOUNT

Sl. Sub bill Name & Designation of Govt. servant Gross Advance Net amount Remarks
No. No. claim adjustable payable
1 2 3 4 5 6 7
Rs. Rs. Rs.
Dr. C. Murugan, Scientist D 2368 2000 368
Dr. S. Arumugam, Botanical Asstt. 988 0 988
Sri. K. Sivaramakrishnan, MTS 1915 1500 415
Total 1771
SANCTION ORDER NO. BSI/SRC/5/14/17-18 DT: 08/08/17

Deduction undisbursed Travelling Allowance refunded (as per details below): [B]*

Net sum required for payment by [ A B ]

(i) Cheque for self Rs. .

(ii) Cheque in favour of Officers as indicated in Remarks Col. Rs.
(iii) Bank Draft in favour of .. Rs.
Appropriation for Rs. .
Expenditure including this bill Rs. .
Balance Rs. .
Passed for payment Rs. (in figure) 1771 /- (Rs. In words) One Thousand Seven Hundred and Seventy One only
Certified that the claims included in the bill have not already been paid and office copies of the sub bills have
been suitably cancelled to avoid double payment.
Received Contents.

Drawing and Disbursing Officer Drawing and Disbursing Officer

*DETAILS OF UNDISBURSED T.A. REFUNDED

 Bill No. Sub Bill No. and date Name & designation Amount

T.R. 25 Direction &

Administration DTE
 CONSOLIDATED TRAVELLING ALLOWANCE BILL

Sl. Period Name & Designation of Govt. servant Gross Advance Net amount Remarks
No. from to claim adjustable payable
 CONSOLIDATED TRAVELLING ALLOWANCE BILL

Sl. Sub bill Name & Designation of Govt. servant Gross Advance Net amount Remarks
No. No. claim adjustable payable