DAILY ALLOWANCE BILL

P.No=1729116
Employee Name Tahir Amin Employee Designation & Grade DCMA D I Khan BPS-16 Deptt: / Section EMA, KP

DAILY ALLOWANCE / HOTEL CHARGES

Days Rate Amount
D.D.O / D.A.O / A.G use only
81 1120 90720

DDO Code

_____________________________
DAO / AG Ref
___ Signature of Govt. Servant
who performed survey duty

1. TRAVELLING FARE (AIR TICKETS, ETC) Rs. CERTIFICATE

2. TRAVELLING ALLOWANCE (MILEAGE) Rs. 1. Certified that the journey w as performed in the interest of Public Service
3. TOTAL DAILY ALLOWANCE Rs. 90720 2. Certified that I w as not on Causual Leave during the journey performed
4. ACTUAL EXPENCES (HOTEL CHARGES) Rs. 3. Certified that the halts for w hich Daily Allow ance have been claimed
5. OTHER ALLOWANCES Rs. w ere essential in public interest.
GRAND TOTAL: Rs. 90720 4. Certified that I w as not provided w ith Govt. Residential facility and
6. LESS DEDUCTION (TA ADVANCE) Rs. stayed in Hotel and claimed Hotel Charges.
NET AMOUNT PAYABLE: Rs. 90720

Rupees:
_______________________________ _____________________________
Signature of Govt. Servant Signature of Govt. Servant
who performed survey duty who performed survey duty
 _______________________________
CONTROLLING OFFICER

FOR USE IN AUDIT / TREASURY OFFICE

Admitted …………………………………………………………….Rs._____________________________________
Objected …………………………………………………………….Rs._____________________________________
Reason of Objection _____________________________________________________________
________________________________________________________________________________
________________________________________________________________________________

__________________________ ________________________
AUDITOR ASSTT ACCOUNT OFFICER
 TRAVELLING ALLOWANCE BILL

P.No=1329117
Employee Name Ghias Ud Din Employee Designation & Grade DCMA Bannu BPS-16 Deptt: / Section EMA, KP

PARTICULARS OF TRAVEL / JOURNEY INTER-CITY INTERNATIONAL TRAVEL DETAILNTERA (WITHIN CITY DETIL)
Purpose of Journey/
DEPARTURE ARRIVAL Conveyanc Distance
Class Amount
Distance in
Rate Amount Remarks
e used Covered km
Station (from) Date Time (Hours) Station (To) Date Time (Hours)
Journey-1 14/09/2022 3:00 PM DI Khan 14/09/2022 6:00 PM By Road 135 km 2.50@per km 135 km 338
Bannu Flood Affected Demage
15/09/2022 to 24/10/2022 stay at DI Khan in connection w ith Flood Affected Demage Houses Data collection. Houses survey in DI Khan
Journey-2 25/10/2022 9:00 PM Bannu 25/10/2022 11:30 PM By Road 135 Km 2.50 @ per km 135 km 337
Bannu

Peshawar
TOTAL 675
DAILY ALLOWANCE / HOTEL CHARGES
Days Rate Amount Description Amount Description Rate Amount
D.D.O / D.A.O / A.G use only
40 1120 44800 40 1680 270 2.5 675
DDO Code BU

_____________________________
DAO / AG Ref
___ Signature of Govt. Servant
44800 67200 675 who travelled
 1. TRAVELLING FARE (AIR TICKETS, ETC) Rs. CERTIFICATE
2. TRAVELLING ALLOWANCE (MILEAGE) Rs. 675 1. Certified that the journey w as performed in the interest of Public Service
3. TOTAL DAIL ALLOWANCE Rs. 44800 2. Certified that I w as not on Causual Leave during the journey performed
4. ACTUAL EXPENCES (HOTEL CHARGES) Rs. 67200 3. Certified that I w as not provided w ith Govt. Vehicle
5. OTHER ALLOWANCES Rs. 4. Certified that the halts for w hich Daily Allow ance have been claimed
GRAND TOTAL: Rs. 112675 w ere essential in public interest.
6. LESS DEDUCTION (TA ADVANCE) Rs. 5. Certified that I w as not provided w ith Govt. Residential facility and
NET AMOUNT PAYABLE: Rs. 112675 stayed in Hotel and claimed Hotel Charges.

Rupees:
_______________________________ _____________________________
Signature of Govt. Servant Signature of Govt. Servant
who travelled who travelled

_______________________________
CONTROLLING OFFICER

FOR USE IN AUDIT / TREASURY OFFICE

Admitted …………………………………………………………….Rs._____________________________________ APPROPRIATION FOR THE YEAR Rs.
Objected …………………………………………………………….Rs._____________________________________
Reason of Objection _____________________________________________________________ EXPENDITURE UP TO DATE: Rs.
________________________________________________________________________________
________________________________________________________________________________ BALANCE AVAILABLE Rs.

__________________________ ________________________
AUDITOR ASSTT ACCOUNT OFFICER
 TRAVELLING ALLOWANCE BILL

P.No=1329102
Employee Name Farhad Khan Employee Designation & Grade DCMA Bannu BPS-16 Deptt: / Section EMA, KP

PARTICULARS OF TRAVEL / JOURNEY INTER-CITY INTERNATIONAL TRAVEL DETAILNTERA (WITHIN CITY DETIL)
Purpose of Journey/
DEPARTURE ARRIVAL Conveyanc Distance
Class Amount
Distance in
Rate Amount Remarks
e used Covered km
Station (from) Date Time (Hours) Station (To) Date Time (Hours)
Journey-1 10/10/2022 3:00 PM DI Khan 10/10/2022 6:00 PM By Road 135 km 2.50@per km 135 km 338
Bannu Flood Affected Demage
10/10/2022 to 24/10/2022 stay at DI Khan in connection w ith Flood Affected Demage Houses Data collection. Houses survey in DI Khan
Journey-2 25/10/2022 9:00 PM Bannu 25/10/2022 11:30 PM By Road 135 Km 2.50 @ per km 135 km 337
Bannu

Peshawar
TOTAL 675
DAILY ALLOWANCE / HOTEL CHARGES
Days Rate Amount Description Amount Description Rate Amount
D.D.O / D.A.O / A.G use only
15 1120 16800 15 1680 270 2.5 675
DDO Code BU

_____________________________
DAO / AG Ref
___ Signature of Govt. Servant
16800 25200 675 who travelled
 1. TRAVELLING FARE (AIR TICKETS, ETC) Rs. CERTIFICATE
2. TRAVELLING ALLOWANCE (MILEAGE) Rs. 675 1. Certified that the journey w as performed in the interest of Public Service
3. TOTAL DAIL ALLOWANCE Rs. 16800 2. Certified that I w as not on Causual Leave during the journey performed
4. ACTUAL EXPENCES (HOTEL CHARGES) Rs. 25200 3. Certified that I w as not provided w ith Govt. Vehicle
5. OTHER ALLOWANCES Rs. 4. Certified that the halts for w hich Daily Allow ance have been claimed
GRAND TOTAL: Rs. 42675 w ere essential in public interest.
6. LESS DEDUCTION (TA ADVANCE) Rs. 5. Certified that I w as not provided w ith Govt. Residential facility and
NET AMOUNT PAYABLE: Rs. 42675 stayed in Hotel and claimed Hotel Charges.

Rupees:
_______________________________ _____________________________
Signature of Govt. Servant Signature of Govt. Servant
who travelled who travelled

_______________________________
CONTROLLING OFFICER

FOR USE IN AUDIT / TREASURY OFFICE

Admitted …………………………………………………………….Rs._____________________________________ APPROPRIATION FOR THE YEAR Rs.
Objected …………………………………………………………….Rs._____________________________________
Reason of Objection _____________________________________________________________ EXPENDITURE UP TO DATE: Rs.
________________________________________________________________________________
________________________________________________________________________________ BALANCE AVAILABLE Rs.

__________________________ ________________________
AUDITOR ASSTT ACCOUNT OFFICER
 TRAVELLING ALLOWANCE BILL

P.No=1329101
Employee Name Hafiz Muhammad Kamran Employee Designation & Grade DCMA Bannu BPS-16 Deptt: / Section EMA, KP

PARTICULARS OF TRAVEL / JOURNEY INTER-CITY INTERNATIONAL TRAVEL DETAILNTERA (WITHIN CITY DETIL)
Purpose of Journey/
DEPARTURE ARRIVAL Conveyanc Distance
Class Amount
Distance in
Rate Amount Remarks
e used Covered km
Station (from) Date Time (Hours) Station (To) Date Time (Hours)
Journey-1 14/09/2022 3:00 PM DI Khan 14/09/2022 6:00 PM By Road 135 km 2.50@per km 135 km 338
Bannu Flood Affected Demage
14/09/2022 to 10/10/2022 stay at DI Khan in connection w ith Flood Affected Demage Houses Data collection. Houses survey in DI Khan
Journey-2 10/10/2022 9:00 PM Bannu 10/10/2022 11:30 PM By Road 135 Km 2.50 @ per km 135 km 337
Bannu

Peshawar
TOTAL 675
DAILY ALLOWANCE / HOTEL CHARGES
Days Rate Amount Description Amount Description Rate Amount
D.D.O / D.A.O / A.G use only
26 1120 29120 26 1680 270 2.5 675
DDO Code BU

_____________________________
DAO / AG Ref
___ Signature of Govt. Servant
29120 43680 675 who travelled
 1. TRAVELLING FARE (AIR TICKETS, ETC) Rs. CERTIFICATE
2. TRAVELLING ALLOWANCE (MILEAGE) Rs. 675 1. Certified that the journey w as performed in the interest of Public Service
3. TOTAL DAIL ALLOWANCE Rs. 29120 2. Certified that I w as not on Causual Leave during the journey performed
4. ACTUAL EXPENCES (HOTEL CHARGES) Rs. 43680 3. Certified that I w as not provided w ith Govt. Vehicle
5. OTHER ALLOWANCES Rs. 4. Certified that the halts for w hich Daily Allow ance have been claimed
GRAND TOTAL: Rs. 73475 w ere essential in public interest.
6. LESS DEDUCTION (TA ADVANCE) Rs. 5. Certified that I w as not provided w ith Govt. Residential facility and
NET AMOUNT PAYABLE: Rs. 73475 stayed in Hotel and claimed Hotel Charges.

Rupees:
_______________________________ _____________________________
Signature of Govt. Servant Signature of Govt. Servant
who travelled who travelled

_______________________________
CONTROLLING OFFICER

FOR USE IN AUDIT / TREASURY OFFICE

Admitted …………………………………………………………….Rs._____________________________________ APPROPRIATION FOR THE YEAR Rs.
Objected …………………………………………………………….Rs._____________________________________
Reason of Objection _____________________________________________________________ EXPENDITURE UP TO DATE: Rs.
________________________________________________________________________________
________________________________________________________________________________ BALANCE AVAILABLE Rs.

__________________________ ________________________
AUDITOR ASSTT ACCOUNT OFFICER
 TRAVELLING ALLOWANCE BILL

P.No=1329103
Employee Name Danish Ali Employee Designation & Grade DCMA Bannu BPS-16 Deptt: / Section EMA, KP

PARTICULARS OF TRAVEL / JOURNEY INTER-CITY INTERNATIONAL TRAVEL DETAILNTERA (WITHIN CITY DETIL)
Purpose of Journey/
DEPARTURE ARRIVAL Conveyanc Distance
Class Amount
Distance in
Rate Amount Remarks
e used Covered km
Station (from) Date Time (Hours) Station (To) Date Time (Hours)
Journey-1 14/09/2022 3:00 PM DI Khan 14/09/2022 6:00 PM By Road 135 km 2.50@per km 135 km 338
Bannu Flood Affected Demage
15/09/2022 to 12/10/2022 stay at DI Khan in connection w ith Flood Affected Demage Houses Data collection. Houses survey in DI Khan
Journey-2 12/10/2022 9:00 PM Bannu 12/10/2022 11:30 PM By Road 135 Km 2.50 @ per km 135 km 337
Bannu

Bannu

Peshawar
TOTAL 675
DAILY ALLOWANCE / HOTEL CHARGES
Days Rate Amount Description Amount Description Rate Amount
D.D.O / D.A.O / A.G use only
28 1120 31360 28 1680 270 2.5 675
DDO Code BU

____________________________
DAO / AG Ref
___ Signature of Govt. Servant
31360 47040 675 who travelled

1. TRAVELLING FARE (AIR TICKETS, ETC) Rs. CERTIFICATE

2. TRAVELLING ALLOWANCE (MILEAGE) Rs. 675 1. Certified that the journey w as performed in the interest of Public Service
3. TOTAL DAIL ALLOWANCE Rs. 31360 2. Certified that I w as not on Causual Leave during the journey performed
4. ACTUAL EXPENCES (HOTEL CHARGES) Rs. 47040 3. Certified that I w as not provided w ith Govt. Vehicle
5. OTHER ALLOWANCES Rs. 4. Certified that the halts for w hich Daily Allow ance have been claimed
GRAND TOTAL: Rs. 79075 w ere essential in public interest.
6. LESS DEDUCTION (TA ADVANCE) Rs. 5. Certified that I w as not provided w ith Govt. Residential facility and
NET AMOUNT PAYABLE: Rs. 79075 stayed in Hotel and claimed Hotel Charges.

Rupees:
_______________________________ ____________________________
Signature of Govt. Servant Signature of Govt. Servant
who travelled who travelled

_______________________________
CONTROLLING OFFICER

FOR USE IN AUDIT / TREASURY OFFICE

Admitted …………………………………………………………….Rs._____________________________________ APPROPRIATION FOR THE YEAR Rs.
Objected …………………………………………………………….Rs._____________________________________
Reason of Objection _____________________________________________________________ EXPENDITURE UP TO DATE: Rs.
________________________________________________________________________________
________________________________________________________________________________ BALANCE AVAILABLE Rs.

____________________________ ________________________
AUDITOR ASSTT ACCOUNT OFFICER
 TRAVELLING ALLOWANCE BILL

P.No=1329102
Employee Name Muhammad Amir Shah Employee Designation & Grade DCMA Bannu BPS-16 Deptt: / Section EMA, KP

PARTICULARS OF TRAVEL / JOURNEY INTER-CITY INTERNATIONAL TRAVEL DETAILNTERA (WITHIN CITY DETIL)
Purpose of Journey/
DEPARTURE ARRIVAL Conveyanc Distance
Class Amount
Distance in
Rate Amount Remarks
e used Covered km
Station (from) Date Time (Hours) Station (To) Date Time (Hours)
Journey-1 14/09/2022 3:00 PM DI Khan 14/09/2022 6:00 PM By Road 135 km 2.50@per km 135 km 338
Bannu Flood Affected Demage
14/09/2022 to 10/10/2022 stay at DI Khan in connection w ith Flood Affected Demage Houses Data collection. Houses survey in DI Khan
Journey-2 10/10/2022 9:00 PM Bannu 10/10/2022 11:30 PM By Road 135 Km 2.50 @ per km 135 km 337
Bannu

Peshawar
TOTAL 675
DAILY ALLOWANCE / HOTEL CHARGES
Days Rate Amount Description Amount Description Rate Amount
D.D.O / D.A.O / A.G use only
26 1120 29120 26 1680 270 2.5 675
DDO Code BU

_____________________________
DAO / AG Ref
___ Signature of Govt. Servant
29120 43680 675 who travelled
 1. TRAVELLING FARE (AIR TICKETS, ETC) Rs. CERTIFICATE
2. TRAVELLING ALLOWANCE (MILEAGE) Rs. 675 1. Certified that the journey w as performed in the interest of Public Service
3. TOTAL DAIL ALLOWANCE Rs. 29120 2. Certified that I w as not on Causual Leave during the journey performed
4. ACTUAL EXPENCES (HOTEL CHARGES) Rs. 43680 3. Certified that I w as not provided w ith Govt. Vehicle
5. OTHER ALLOWANCES Rs. 4. Certified that the halts for w hich Daily Allow ance have been claimed
GRAND TOTAL: Rs. 73475 w ere essential in public interest.
6. LESS DEDUCTION (TA ADVANCE) Rs. 5. Certified that I w as not provided w ith Govt. Residential facility and
NET AMOUNT PAYABLE: Rs. 73475 stayed in Hotel and claimed Hotel Charges.

Rupees:
_______________________________ _____________________________
Signature of Govt. Servant Signature of Govt. Servant
who travelled who travelled

_______________________________
CONTROLLING OFFICER

FOR USE IN AUDIT / TREASURY OFFICE

Admitted …………………………………………………………….Rs._____________________________________ APPROPRIATION FOR THE YEAR Rs.
Objected …………………………………………………………….Rs._____________________________________
Reason of Objection _____________________________________________________________ EXPENDITURE UP TO DATE: Rs.
________________________________________________________________________________
________________________________________________________________________________ BALANCE AVAILABLE Rs.

__________________________ ________________________
AUDITOR ASSTT ACCOUNT OFFICER