Scribd
Upload
87 views

N.P.C.C.Ltd. (A Govt. of India Enterprise) An ISO-9001-2000 Company

This document contains a travel allowance bill form for an employee of N.P.C.C. Ltd., a Government of India enterprise. The 3-sentence summary is: The form collects information about the employee's travel such as travel dates and locations, mode of transportation, accommodation expenses, and daily allowance amounts to calculate the total travel allowance and any outstanding amount. Sections include travel details, local transportation costs, accommodation charges, daily allowances summary, and certification for payment.

Uploaded by

rashi_friend
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
87 views

N.P.C.C.Ltd. (A Govt. of India Enterprise) An ISO-9001-2000 Company

This document contains a travel allowance bill form for an employee of N.P.C.C. Ltd., a Government of India enterprise. The 3-sentence summary is: The form collects information about the employee's travel such as travel dates and locations, mode of transportation, accommodation expenses, and daily allowance amounts to calculate the total travel allowance and any outstanding amount. Sections include travel details, local transportation costs, accommodation charges, daily allowances summary, and certification for payment.

Uploaded by

rashi_friend
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 2

N.P.C.C.Ltd. (A Govt.

of India Enterprise) An ISO-9001-2000 Company


TRAVELLING ALLOWANCE BILL NAME:DESIGNATION:PRESENT SCALE:EMPLOYEE NO:Basic Pay(IDA,CDA):Head Quarter:Zone/Unit:Unit No.

1. Certified that I was on tour from..(dated( to ..(Hrs.)(Date) and that I trveled by the class and model of conveyance as indicated below: Mode of Class Amount of Purpose Departure Arrival convey and PNR fare ance No. Date Time Station Date Time Station

2. Details of Local Conveyance charges incurred: Distance Place visited, KM Travelled Date Station From To

Mode of Conveyance

Amount

Remarks

3. I stay in hotels which I was charged as follows ( Bill are to be enclosed) Period of stay Station Name of Hotel From To No. of Days Amount charged towards lodging only Remarks

4. Daily Allowance: Station (a) Halt at 1. 2. 3. (b) Journey Time (c) Total (d) Leave/CL if any availed (e) Total No. of days of which D.A.i.e.claimed of Days Rate of DA Amount.

5. Summary (a) (i) (ii) (iii) (iv) (v) Fare Conveyance Charges. Hotel/Accommodation expense Daily Allowance Other claims (details to be furnished) TOTAL (b) Less:-Amount of Advance taked Rs. Rs. Rs. Rs. Rs. Rs. Rs. On

NET AMOUNT Rs. Rs. No. Being unspent T.A. remitted back of the Company. Vide Cheqe Date Drawn on Bank Name

Signature of Travelling Officer Desgination Certified that Provision exists under the budget estimate Date SIGNATURE OF CONTROLLING OFFICER Passed for payment of Rupees. Assistant/ Sr.Assistant Gr-I Paid/Credited through A/C. Payee Cheque/ECS Manager (F) Dated.

You might also like