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DEPARTMENT OF POSTS

TRAVELLING ALLOWANCE BILL FOR THE MONTH OF March 2010.

1. Name : S S Rankhamb 2. Designation: PA

3. Pay : 9230 + 2400 4. Headquarter: Murud SO

5. Details of journey (shown on reverse)

6. Stay in Hotel/Lodging & Boarding
.
Period of stay Name of Hotel Dally Rate Total period Amount

________

Total Claim
a) Railway/Bus Fare Rs. 1530/-
b) D A 90 X 11 Rs. 990/-
c) Food bill Rs. ------

----------------------------------------------------------------
Total Rs. 2520/-

d) Lodging Charges ________ Rs. ----------------

Gross Amt. Rs. 2520/-

Credit to UCR Rs. --
Less Advance Rs. 2000/-
--------------------------------------------

Net Amt Claimed Rs. 520/-

(Five Hundred Twenty Only.)

Certified that the above information is correct.

Date: 02/03/2011 Signature of Govt. Servant

No.E-2/5/ / / @ Osmanabad
dated

Passed for Rs._________ (Rs._______________________

______________)
Advance Rs.________________ Adjusted __________________

Forwarded to the Postmaster Latur HO.

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CERTIFICATE
1. The free conveyance is not available for the journey over
the lines connecting the places shown in this T.A. bill.
2. The Journey for which road mileage is claimed where not
preferred by a public conveyance regularly playing for hire
by taking a single seat.
3. I was actually & not merely constructively in camp on Sunday
& PO holidays for which daily allowance claimed in this
bill.
4. I was not reacted as state guest during my halt at
Places when in the T.A. bill & was not provided
Either boarding or lodging at the expenses or
Govt. corporations or statutory Body of local authority
In which Govt. Funds have been invested.
5. Railway fare shown is for the class actually used by me
& for which I am entitled.
6. The distance between places in this bill is correct to
the best of knowledge.
7. I was not on casual leave on any kind of leave on any
day for which allowances are been claimed in the bill.
8. I stayed on ---------------------------------; at
own arrangement which provides lodging.

Date: 02/03/2011 Signature

CERTIFICATE
1. The free conveyance is not available for the journey over
the lines connecting the places shown in this T.A. bill.
2. The Journey for which road mileage is claimed where not
preferred by a public conveyance regularly playing for hire
by taking a single seat.
3. I was actually & not merely constructively in camp on Sunday
& PO holidays for which daily allowance claimed in this bill.
4. I was not reacted as state guest during my halt at
Places when in the T.A. bill & was not provided
Either boarding or lodging at the expenses or
Govt. corporations or statutory Body of local authority
In which Govt. Funds have been invested.
5. Railway fare shown is for the class actually used by me
& for which I am entitled.
6. The distance between places in this bill is correct to
the best of knowledge.
7. I was not on casual leave on any kind of leave on any
day for which allowances are been claimed in the bill.
8. I stayed on---------------------------; at
own arrangement which provides lodging.

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Date: 02/03/2011 Signature

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Particulars of Journey

DEPARTURE ARRIVAL Mode Fair Distan Dur Purpos

of Paid ce ati e of
Jour on Journe
ney y
Date Time From Date Time To 7 8 9 10 11
1 2 3 4 5 6

09-02-2011 08:00 Murud 09-02-2011 12:00 Omerga Bus 85 110 4 Computer

Repair
09-02-2011 15:00 Omerga 09-02-2011 16:00 Dalimb Bus 15 20 1 -//-
09-02-2011 20:00 Dalimb 09-02-2011 23:00 Murud Bus 100 130 3 -//-
10-02-2011 08:00 Murud 10-02-2011 12:00 Dalimb Bus 93 130 4 -//-
10-02-2011 20:00 Dalimb 10-02-2011 23:00 Murud Bus 93 130 4 -//-
11-02-2011 08:00 Murud 11-02-2011 12:00 Dalimb Bus 93 130 4 -//-
11-02-2011 20:00 Dalimb 11-02-2011 23:00 Murud Bus 93 130 4 -//-
12-02-2011 08:00 Murud 12-02-2011 12:00 Dalimb Bus 93 130 4 -//-
12-02-2011 20:00 Dalimb 12-02-2011 23:00 Murud Bus 93 130 4 -//-
14-02-2011 08:00 Murud 14-02-2011 12:00 Dalimb Bus 93 130 4 -//-
14-02-2011 20:00 Dalimb 14-02-2011 23:00 Murud Bus 93 130 4 -//-
15-02-2011 08:00 Murud 15-02-2011 12:00 Dalimb Bus 93 130 4 -//-
15-02-2011 20:00 Dalimb 15-02-2011 23:00 Murud Bus 93 130 4 -//-
17-02-2011 08:00 Murud 17-02-2011 12:00 Paranda Bus 90 130 4 -//-
17-02-2011 20:00 Paranda 17-02-2011 23:00 Murud Bus 90 130 4 -//-
20-02-2011 08:00 Murud 20-02-2011 09:00 Latur Bus 30 40 1 -//-
21-02-2011 15:00 Latur 21-02-2011 16:00 Murud Bus 30 40 1 -//-
22-02-2011 08:00 Murud 22-02-2011 11:00 Ausa Bus 45 60 3 -//-
22-02-2011 18:00 Ausa 22-02-2011 21:00 Murud Bus 45 60 3 -//-
23-02-2011 08:00 Murud 23-02-2011 10:00 Osmanabad Bus 35 40 2 -//-
23-02-2011 20:00 Osmanabad 23-02-2011 22:00 Murud Bus 35 40 2 -//-
Total = 1530
DA = 11 x 90 = 990
Total = 2520
Less Advance = 2000
Nte Claim = 520
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S S Rankhamb
P.A Murud SO

Dtd 02-03-2011.

To : The Supdt of PO’s

Osmanabad Division
Osmanabad 413501.

Sub : Submission of T.A Bill for the month of Feb 2011.

R/sir,
The T.A Bill for the month of Feb 2011 is
submitted herewith along with the tickets and Visit
report of the SPM’s.
Hence you are kindly requested to sanction my
T.A bill and oblige me.

Thanking you,
Yours Faithfully

(S S Rankhamb)