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					                                              FORM S.T.R. 2.7
                                         (See Rule S.T.R. 4.38)
                                   TRAVELLING EXPENSES BILL CLAIM FORM
A & T No. 303
Bill No. & Date: ________________________                           Voucher No.       :
Establishment of _______________________                            Voucher Date      :

1. Treasury Code           :                                        8. Voted/Charges (V/C):
2. D.D.O. Code             :                                        9. Demand Number       :
3. Major Head              :                                        10. Object Code        :
4. Sub Major Head          :
5. Minor Head                  :
6. Sub Head/Scheme         :
7. Plan/Non Plan (P/N) :                                              (Space for Head of A/C's Stamp)
                                                    CERTIFICATES
1. Received the contents of this bill.
2. Certified that the amount being drawn in this bill is in accordance
   with rules as amended from time to time.
3. Certified that no amounts drawn previously more than 3 months old is
   lying undisbursed and the amounts drawn 1/2/3 months to this date are
   being refunded as per details below:-
             Name                          Period          Amount          Drawn Vide Vr. No. & Date


                                                    APPROPRIATION
Appropriation for year _______ to _______                  Rs. …………………………….
Deduct expenditure (including this bill)                   Rs. …………………………….
Balance available                                          Rs. …………………………….
Passed for Rs. ______(in words) Rs. _______________________________________________
Signature of Controlling Officer                                                (Signature of DDO)
____________________________________________________________________________________
(For use in Treasury Office)

Pay Rs. __________ (Rupees ____________________________________________________________)

 (Treasury Clerk)                               (Asstt.)                              (Treasury Officer)
(For use in A.G. Office)
Admitted for Rs. __________________
Objected for Rs. __________________
Reasons of Objections _____________                                          (Accounts Officer)
1. Month/Year : February, 2011                                                                                                       3. Designation       : Data Entry Operator-cum-Clerk
2. Name            : Jasbir Singh                                                                                                    5. Headquarter : Block Resource Co-ordinator Mustafabd
4. Basic Pay       : Rs. 7825/-
                                                                                                                                      Mode &                    Local Travel Transpor Daily Allowance
                                                                                                                                      Class of  Actual fair                   tation/                            Total of line
     Departure Station              Date & Time            Arrival Station             Date & Time            Purpose of Journey       travel paid no of fares Km. Rate Amt.   Hotel  Days Rate Amt.             7+10+11+14         Remarks
               1                          2                      3                          4                         5                  6            7          8    9      10      11     12      13      14       15                16
                                                                                                                                                                              0                             0         0
                                                                                                                                                                              0                             0         0
                                                                                                                                                                              0                             0         0
                                                                                                                                                                              0                             0         0
                                                                                                                                                                              0                             0         0
                                                                                                                                                                              0                             0         0
                                                                                                                                                                              0                             0         0
                                                                                                                                                                              0                             0         0
                                                                                                                                                                              0                             0         0
                                                                                                                                                                              0                             0         0          As per norm TA
                                                                                                                                                                                                                                 can't be claimed
                                                                                                                                                                              0                             0         0          for more than 10
                                                                                                                                                                              0                             0         0          days in a month.

                                                                                                                                                                              0                             0         0
                                                                                                                                                                              0                             0         0
                                                                                                                                                                              0                             0         0
                                                                                                                                                                                                    Total             0
                         Rs. .        0   /-       (Rupees    only)                                                                             Personnel effects                  Rs. …………………………….
                                                                                                                                                Conveyance charges                 Rs. …………………………….
                                                                             Signature of claimant                                              Miscellenous (specify)             Rs. …………………………….
         Passed for                                                                                                                                                                Rs. …………………………….
less T.A./T.T.A. Adv. Drawn vide                                      Rs.    …………………………….
Treasury Voucher No. ……….……….                                         Rs.    …………………………….
Dated ………………….                                                        Rs.    …………………………….
Net Amount payable Rs. ……………..                                        Rs.    …………………………….                                                                                   (Signature of D.D.O.)

  INSTRUCTIONS                                 1   Tour Diary should invariably be aggected with the claim.
                                               2   In case of transfer claim the details of member of the family with age along with detail of personal effects be given.
                                               3   The Receipts Nos of Hotel and Cartage charges bills be quoted against the relevent column.
                                               4   Ticket Nos should be quoted, when journeys are performed in a class other than the ordinary class.

				
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