punjab national bank FGMO MUMBAI T.A.Bill No.

/2016
SUBSTANTIVE SALARY: GRADE: PURPOSE OF JOURNEY VERIFIED
NAME:

DESIGNATION:
PURPOSE OF JOURNEY:
AUTHORITY FOR JOURNEY: VERIFYING AUTHORITY

Mode of Distance Class Ticket no. Amount

DEPARTURE ARRIVAL Travel in Kms.
Station Date Time Station Date Time

Total (A) 0.00

PLACE(S) OF STAY No. of Days Rate per Day
DIEM ALLOWANCE 0 0.00 0.00

Total (B) 0.00

Incidental and other charges (Include Freight, Misc. charges, family fares etc.
as per details overleaf Total (C) 0.00
Total Chargeable (A+B+C) 0.00
I certify as under:
a) The particulars filled in are correct. Advance taken: Rs
b) I have not drawn this bill before. From Office/Deptt:
c) I have travelled in the same class of airlines as I have charged above.
d) A sum of Rs has been received from Balance Due/ Recoverable
Court/Party and I have credited, undertaken to credit to the
bank on drawing of the bill. Rupees 0.00
Place: MUMBAI Date: Signature

The above TA Bill has been prepared in accordance with current rules of Bank and is recommended to be passed.

Clerk: Special Assistant Officer

Date of sanction TA Bill sanctioned for Rs.__________
Rupees________________________
______________________________ Accountant Sanctioning Authority
 IN CASE OF TRANSFER OR LEAVE FARE CONCESSION
How Luggage Carried Weight of Luggage Rate per Quintal Amount Cartage on Luggage

Name of dependants Relationship With claimant Age of minors Full or half Ticket Travelling
with Nos. Fare

TOTAL 0.00
Details of Misc.Expenses, i.e., Cooliage, Taxi, Tonga charges, etc.

TOTAL 0.00
INSTRUCTIONS FOR FILLING T.A. BILL

1. TA bill should be submitted immediately on completion of the journey. Delay of more than 15 days should be explained.

2. Bill should be prepared in accordance with T.A. Rules in force and only expenses actually incurred should be charged.

3. Staff should travel by the cheapest, quickest and shortest route possible and deviation from this should be explained.

INSTRUCTIONS FOR THE PAYEE OFFICE

PNB 235
 punjab national bank FGMO MUMBAI T.A.Bill No.
NAME: HIMANSHU CHOUDHARY SUBSTANTIVE SALARY: GRADE: PURPOSE OF JOURNEY VERIFIED

DESIGNATION: MANAGER 31705 II

PURPOSE OF JOURNEY:
JOINING AT ZO MUMBAI AFTER AUTHORITY FOR JOURNEY: VERIFYING AUTHORITY
TRAINING AT FARIDABAD IT CENTRE

DEPARTURE ARRIVAL Mode of Distance in Class Ticket no.

Station DATE Time Station Date Time Travel Kms.
FARIDAB 25.11.19 NEW DELHI 25.11.19 CAB 44.0KM
AD IT AIRPORT
CENTRE
NEW DELHI 25.11.19 MUMBAI 26.11.20 AIR 1390.0 KM
AIRPORT AIRPORT

MUMBAI ZO
AIRPORT 26.10.19 MUMBAI 20.10.19 CAB 27.6 KM

Total (A)
PLACE(S) OF STAY No. of Days Rate per Day
DIEM ALLOWANCE 0 0.00

Total (B)
Incidental and other charges (Include Freight, Misc. charges, family fares etc.
as per details overleaf Total (C)
Total Chargeable (A+B+C)
I certify as under:
a) The particulars filled in are correct. Advance taken: Rs
b) I have not drawn this bill before. From Office/Deptt:
c) I have travelled in the same class of airlines as I have charged above.
d) A sum of Rs has been received from Balance Due/ Recoverable
Court/Party and I have credited, undertaken to credit to the
bank on drawing of the bill. Rupees
Place: MUMBAI Date: 29.11.2019 Signature
The above TA Bill has been prepared in accordance with current rules of Bank and is recommended to be passed.

Clerk: Special Assistant Officer

Date of sanction TA Bill sanctioned for Rs.__________
Rupees________________________
______________________________ Accountant Sanctioning Authority

IN CASE OF TRANSFER OR LEAVE FARE CONCESSION

How Luggage Carried Weight of Luggage Rate per Quintal Amount Cartage on Luggage

Name of dependants Relationship With claimant Age of minors Full or half Ticket
with Nos.
 TOTAL
Details of Misc.Expenses, i.e., Cooliage, Taxi, Tonga charges, etc.

TOTAL
INSTRUCTIONS FOR FILLING T.A. BILL

1. TA bill should be submitted immediately on completion of the journey. Delay of more than 15 days should be explained.
2. Bill should be prepared in accordance with T.A. Rules in force and only expenses actually incurred should be charged.
3. Staff should travel by the cheapest, quickest and shortest route possible and deviation from this should be explained.

INSTRUCTIONS FOR THE PAYEE OFFICE

PNB 235
 /2016
OF JOURNEY VERIFIED

NG AUTHORITY

Amount

1000.00

5636.00

500.00

7136.00

0.00

0.00

7136.00

7136.00

passed.

ning Authority

SSION
Cartage on Luggage

Travelling Fare
 0.00

ould be explained.
ould be charged.
be explained.