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    Ta Da

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    mushtaq
    This document is a bill for travel allowance and daily allowance expenses incurred by an officer or official during a month. It lists the name, rank, and headquarters of the traveler, as well as the dates, times, stations, distances, and purposes of each journey. The total travel allowance and daily allowance amounts are calculated based on the rates per kilometer and per day, and the total expenses are noted. The bill requires signatures to verify receipt of payment and authorize the expenses.

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    © All Rights Reserved
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    Ta Da

    Uploaded by

    mushtaq
    16 views1 page
    This document is a bill for travel allowance and daily allowance expenses incurred by an officer or official during a month. It lists the name, rank, and headquarters of the traveler, as well as the dates, times, stations, distances, and purposes of each journey. The total travel allowance and daily allowance amounts are calculated based on the rates per kilometer and per day, and the total expenses are noted. The bill requires signatures to verify receipt of payment and authorize the expenses.

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    TA-DA

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    This document is a bill for travel allowance and daily allowance expenses incurred by an officer or official during a month. It lists the name, rank, and headquarters of the traveler, as well as the dates, times, stations, distances, and purposes of each journey. The total travel allowance and daily allowance amounts are calculated based on the rates per kilometer and per day, and the total expenses are noted. The bill requires signatures to verify receipt of payment and authorize the expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    16 views1 page

    Ta Da

    Uploaded by

    mushtaq
    This document is a bill for travel allowance and daily allowance expenses incurred by an officer or official during a month. It lists the name, rank, and headquarters of the traveler, as well as the dates, times, stations, distances, and purposes of each journey. The total travel allowance and daily allowance amounts are calculated based on the rates per kilometer and per day, and the total expenses are noted. The bill requires signatures to verify receipt of payment and authorize the expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    T.A./D.A. BILL OF MR./MRS./MISS.

    ------------------------------------------------------ FOR THE MONTH OF ----------

    Name of officer/official BPS Name of Headquarter Date Time Station Distance TA DA Total Purpose
    who travelled No. of of of in @ ----- @ ----- TA + DA of
    and journey journey arrival Km per km per day journey
    Pay

    Total

    Signature of officer/official Received payment verified passed and sanctioned

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