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  • TA DA Form

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    - The document is a travel and daily allowance bill form from the Central Board of Secondary Education for a claimant seeking reimbursement of travel expenses. - It requests information such as the claimant's name, designation, purpose of travel, travel dates and locations, mode of transport, and amounts claimed for fares and daily allowances. - The claimant must provide documentation to support expenses and certify that proper procedures were followed for things like booking travel classes and taking the shortest routes. - Completed forms should be sealed and addressed to a specific person for electronic fund transfer reimbursement of approved expenses.

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    TA_DA_Form

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    - The document is a travel and daily allowance bill form from the Central Board of Secondary Education for a claimant seeking reimbursement of travel expenses. - It requests information such as the claimant's name, designation, purpose of travel, travel dates and locations, mode of transport, and amounts claimed for fares and daily allowances. - The claimant must provide documentation to support expenses and certify that proper procedures were followed for things like booking travel classes and taking the shortest routes. - Completed forms should be sealed and addressed to a specific person for electronic fund transfer reimbursement of approved expenses.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als DOC, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    92 Ansichten2 Seiten

    TA DA Form

    Hochgeladen von

    rajan19d_raj
    - The document is a travel and daily allowance bill form from the Central Board of Secondary Education for a claimant seeking reimbursement of travel expenses. - It requests information such as the claimant's name, designation, purpose of travel, travel dates and locations, mode of transport, and amounts claimed for fares and daily allowances. - The claimant must provide documentation to support expenses and certify that proper procedures were followed for things like booking travel classes and taking the shortest routes. - Completed forms should be sealed and addressed to a specific person for electronic fund transfer reimbursement of approved expenses.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als DOC, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    Phone: 011-23212603, 23234324 CBSE/B&C/2009

    Voucher No…………………

    CENTRAL BOARD OF SECONDARY EDUCATION


    Shiksha Sadan (Academic Wing), 17, Rouse Avenue,
    Institutional Area New Delhi-110002

    TRAVELLING & DEARNESS ALLOWANCE BILL


    1. Full Name of Claimant : _____________________________
    (in block Letters)
    2. Designation & Postal Address : _____________________________ ENCLOSURES TO BE ATTACHED:
    a. A copy of invitation as Resource Person for CCE from CBSE
    _____________________________ b. Ticket (in original/photocopy) in respect of Railway OR Boarding Pass in respect of Air
    Journey.
    ______________________________ c. Local conveyance shall be actual expenditure subject to max. of Rs.150/- per day on
    production of bill or self certification.
    3. Pay Scale : Rs. ______________________ d. Hotel reimbursement (including DA) shall be upto maximum of Rs.1500/- per night
    (subject to maximum one day prior and in case warranted, one day after the conclusion
    4. Basic Pay : : Rs. ______________________ of CCE workshop).
    e. Original bill of Hotel/Place of stay clearly indicating the date of check-in and check-out.
    5. Grade Pay : Rs. ______________________

    6. Purpose of Journey : _________________________


    (Ticket No./Receipt No. should be mentioned in the remarks column)

    7. Authorised by : _________________________

    Departure Arrival Mode of Class Fare Distance travelled by Daily Allowance Total Remarks
    Conveyance Road
    Station Date Time Station Date Time Air, Rail, Distance Amt. No. of Rate Amt. Date No. of Rate Amt. Amt.
    Steamer, in Km. Kms. Days
    Road Bus,
    Taxi or Auto
    Rikshaw

    Contd…P-2
    :: 2 ::

    Certified that -
    i. No TA in respect of the journeys included in the bill has been claimed or is payable from any other sources.

    ii. I actually traveled by the class for which TA has been claimed.

    iii. Return tickets at the reduced rates were not available for any of the stations between which the journey was performed.

    iv. I traveled by the shortest route.

    v. Place of permanent duty and the place of temporary duty fall in different Municipalities.

    vi. The distance by road for which mileages allowance has been claimed are correct to the best of my knowledge and belief and that there is no direct rail connection.

    vii. Also that I performed the road journey for which mileage has been claimed by taking a single seat in a motor taxi/full motor taxi/motor cycle/Scooter.

    Note:

    i. Journeys of different kinds of journey and halts should not be entered on the sameline.
    ii. All claims are required to be pre-receipted and hence the receipt duly stamped should invariably be signed at the time of preferring the claim.
    iii. This TA/DA form alongwith all enclosures and certificate as at Sl. No. b, c, d, e above, should be sent by the Claimant along with his/her Bank Account No., Bank Name/
    Branch and Branch Code for Electronic Fund Transfer (EFT) of amount, addressed Sh. Pankaj Kshettry, Central Board of Secondary Education,
    Shiksha Kendra, 2, Community Centre, Preet Vihar, Delhi-110301 in a sealed envelope superscribing, ‘’Confidential’’ and‘‘ “To be opened by the addressee only”.

    Received Payment

    Affix Revenue
    Stamp when
    the claim Signature of the Claimant ___________________________
    exceeds Name of the Claimant ______________________________
    Rs.5000/- Designation ______________________________________
    SIGNATURE Name of School __________________________________
    Place ___________________________________________
    Mobile__________________________________________
    Date ___________________________________________

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