WATER AND POWER DEVELOPMENT AUTHORITY

TRAVELLING ALLOWANCE BILL

XXXXXXXXXXXXXXXX

Designation:

Particulars of Journey and hault

Departure

Date
Hour

Arrival

Date
Hour

Kind
of
Journey

XXXXXXXXXXXX

Journey by Railway
Class

No. of
fares

Amount

Division / Office:XXXXXXXXXXXX
Journey by Road
No. of
Miles

Rates

City Name Pay Scale: BPS-00

Daily Allowances

Amount

No. of
days

Rates

Amount

Total

Vr. No
Date
Purpose
of
Journey

Name:

_______________
__________________

Remarks

TOTAL
0000Thousand 000 Hundered & 00 Rupees only.
Certified that : i)
ii)
iii)
iv)

The journeys were performed in the interest of Authority's work.

I have not drawn TA/DA advance for the above journeys.
KM & Daily rates are correct to the best of my knowledge.
Original Copy of Hotel Charges bill attached
Signature Officer / Official