"ملف C/3 فواتير بدلات السفر" [ظ‎‎١‎٦‎٦] (٣٩٢/٣٣٢)

Railway, aeroplane or steamer fare (Col. 10)
l2r A per , , Ul
Miles @ 7^11(3 • l 00 * 11 )
' Miles @
. (col. 12)
days for wl^icji dnik':allowanr&J^ claimed
(col. 14)@ p s# . 11 / 4 /-.pep day
Actual expenses (col. 16)
Political A$£i;
Signature of the (lovejjament servant who travelled.
Total
Deduct ^ Permanent Travelling Allowance
Double
for days
(Supplementary Rules 67 and 68)
Deduet hire due to the Government
(Supplementary Rule 183)
Other deductions
Rs.
Net claim
(a)
Appropriation for
10 -19
Expenditure including this
bill . . . .
' one hundred and twenty.
Rupees twelve oitly
Balance
Passed for Rupees (
ftate December 1 1944
)
onw twenty and
only. /^/
a:niai> twelve
■■■yypl / ; ~N II 1 iiMMmiwini 1 .1 i.i, , i t 1 —. 1 — ’ '^V * VV y "
one hvaidied and) twunty and ni'-ly. ^
M Controlling Officer.
Pay Rupees (
/)«te -|' a - ( idkU
j fofffce?
CERTIFICATES,
there is a combined appropriation for travelling allowance of gazetted and non gazetted Government servants, the combined appropriation
and expenditure should be shown in this column.
S5—24 (Andit) MFP—(18620/M-2129)—17-5-43—1,50,000.
T. R. 20. 1 , ,
(Treasury Rata 254.)
TRAVELLING ALLOWANCE BILL (GAZETTED GOVERNMENT SERVAN “
INSTRUCTIONS FOR PREPARING TRAVELLING ALLOWANCE BILLS.
J. Journeys of different kinds and journeys and halts should not be entered on the same line.
2. Permanent travelling, conveyance and horse allowances should be drawn along with the pay of the Government servant and not
in travelling allowance bills.
3. Fractions of a mile in the total of a bill for any one journey should not be claimed.
4. When the first item of a travelling allowance bill is a halt, the date of commencement of this halt should be stated in the
“ liemarks ” column.
5. Against each entry in column IS there should bo a corresponding entry in column 14.
6. A certificate of attendance given by the court or authority should be attached to the bill, if travelling allowance is d awn under
Supplementary Rule 154.
7. When travelling allowance is claimed in respect of a journey to or from a hill station, it should be mentioned in the
“ Remarks ” column whether or not the halt has exceeded ten days.
8. A travelling allowance bill may, if desired, be enfaced for payment to a Banker or Agent and submitted for collection through
such Banker or Agent; this will obviate the necessity of the Government servant’s attendance in person or by messenger, as
payment may then be made direct to the Banker or Agent.
(Space for pre-audit enfacements in respect of bills submitted for pre-audit.)
for usl in accountant generals office.
Head of Account.-
Admitted for Rs.
Objected to Rs.
Reason of objection.-
Auditor. Superintendent. Gazetted Officer.
T. R. 20. •
(Treasury Rah 254.)
TRAVELLING ALLOWANCE BILL (GAZETTED GOVERNMENT SERVANi '
INSTRUCTIONS FOR PREPARING TRAVELLING ALLOWANCE BILLS.
1. Journeys of different kinds and journey^ and halts should not be entered on the same line.
2. Permanent travelling, conveyance and horse allowances should be drawn along with the pay of the Government servant and not
in travelling allowance bills.
■$. Fractions of a mile in the total of a bill for any one journey should not be claimed.
4. When the first item of a travelling allowance bill is a halt, the date of commencement of this halt should be stated in the
“ Kemarks ” column.
6. Against each entry in column 13 there should be a corresponding entry in column 14.
A certificate of attendance given by the court or authority should be attached to the bill, if travelling allowance is <1 awn under
Supplementary Rule 154. ^
7. When travelling allowance is claimed in respect of a journey to or from a hill station, it should be mentioned in the
“ Remarks ” column whether or not the halt has exceeded ten days.
8. A travelling allowance bill may, if desired, be enfaced for payment to a Banker or Agent and submitted for collection through
such Banker or Agent; this will obviate the necessity of the Government servant’s attendance in person or by messenger, as
payment may then be made direct to the Banker or Agent.
(Space for pre-audit enfacements in respect oi bills submitted for pre-audit.)
v
FOR USE IN ACCOUNTANT GENERAL’S OFFICE.
Head of Account.—
Admitted for Re.
Objected to Rs.
Reason of objection.—
Auditor. Superintendent. Gazetted Offi,cer.