TOUR TRAVELLING ALLOWANCE BILL FOR THE MONTH OF February 2018

1. Name 2. Designation
4. HR package
3. Emp. No. :
No.
5. Pay 6. Head quarters
7. Details and purpose of journey performed :

Rail/Air/Bus/Ste
Mode of travel

paid in by

KMsby road
From To

Distance in
No.
Class of
journey

Fair emer
road
Ticket
Station Date Time Station Date Time

8. Total Fare paid : Nil

9. Lodging Charges : NIL
10. Daily Allowance Charges : @ Rs. /- for days :
11. Advance Taken :
 TOUR TRAVELLING ALLOWANCE BILL FOR THE MONTH OF February 2018

1. Name 2. Designation
4. HR package
3. Emp. No. :
No.
5. Pay 6. Head quarters
7. Details and purpose of journey performed :
12. Net Claim :
13. If journey is performed by higher than entitled class (enclose the approval of competent authority)
14. Date on which free boarding and / or lodging was provided by the State/any other organization
15. Date of absence from the place of halt on account of RH/CL/Sunday/Holidays
Certified that the information given above is true to the best of my knowledge and belief

Place:
 2018
Duratio
Day
n
Hrs
of halt
Purpose of
Approved Tour Programme Attached
journey
 Summary of TA Payable
(To be filled by the Bill Section)

1. Taxi Fare at Touring Station : Rs.

2. Lodging Charges : Rs.
3. Daily Allowances : Rs.
4. Train/Air/Bus/Taxi Fare for onward and return journey : Rs.
5. Total : Rs.
6. Less TA advance : Rs.
7. Balance Payable / Recoverable : Rs.
8. Passed for Payment / Recovery : Rs.

Passed for Rs………………….. ( Rupees…………………………………………………………………………………………. )

The Expenditure is debitable to

(Signature of Drawing and Disbursing Offier/AO/Cash)