Beruflich Dokumente
Kultur Dokumente
HSEB./Accounts
Bank A/c No.
Name (in CAPITAL letters) Rate of Pay .+ Plus Dearness pay admissible Rs.
I give details of journey performed by me under proper authority on the reverse and certify that details entered there are complete claimed for day on which I was
out of camp or on detail casual leave (I aslso certify that I was not any time a State/Public/Private under taking was not for perfomed in any other vehicle without payment
of its hire chrges of incurrin gits running Expences. necessary travling be paid to me
For use in Central Accounts Officer N.B. To filled in the Officerscincerned to avoid cutting
Audited and admitted for Rs. ABSTRACT
Signature of the Officer / Official
(in word) Rs. particulars Amount who travlled
Charges A/c
Actual fare Railway
Dr.
Taxi/Bus
Objected to Incidential charges for Mile/K/M Vr. No. Dated
RL/P per
@
Mileage allownceMiles/K.M.
by
Objected to i
road
ii
Paid in cash by cheque
Daily Allownce
No
Total
Auditor Supdt. Account Officer Date
Asstt. Account Officer Less advance paid vide Vr. No.
Dt.
Net Amount
Approved for Rs.
Asstt. Acount Officer / Executive Engineer
(in word) Rs. Passed for payment of Rs. PTPS, HPGCL.
It is certified that the TA check register at page No. (in word) Rs.
Incidental
chargeNo.of
Actual Fare / Nature of business Detail of
K.M. from the Own Car Other conveyance
freight/paid purpose of journey
connected
No. of
Time
Time
Date
Date
Station Station station by rail Place of halt Rate Amount
days
Rate
Rate
Railway/Air Taxi/Bus
K.M. . K.M. Rs. P. K.M. Rs. P.
Signature who travelled with Design.