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'File C/3 Travelling allowance bills' [‎99r] (197/392)

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The record is made up of 1 file (194 folios). It was created in Mar 1943-Mar 1945. It was written in English. The original is part of the British Library: India Office The department of the British Government to which the Government of India reported between 1858 and 1947. The successor to the Court of Directors. Records and Private Papers Documents collected in a private capacity. .

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T. R. 25 (Outer).
[Treasury Rule 277(i).]
Travelling Allowance Bill (Non~Gazetted Establishment).
Instructions for preparing Travelling Allowance Bills.
1. Journeys of different kinds, and journeys and halts should not be entered on the same line. Only one kind of
allowance should, therefore, be filled in on the same line and its amount carried out separately into the last money column.
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 for each person should not be charged for.
4. When the first item* of a travelling allowance bill is a halt, the date of commencement of that halt should be
stated in the “ Remarks ” column.
5. If daily allowance is claimed in respect of a road journey, the number of miles travelled should be entered in
column 14 and the daily allowance in columns 17 to 19. *
6. Journey performed beyond British territory should be indicated separately and the distance travelled should be
stated in each case.
_J7. 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.
(Space for pre-audit enfacements in respect of bills submitted for pre-audit.)
Voucher No. 3 ? of
list of payments
for 7 ^ -— r 19 vy.
For use in Accountant General's Office.
Head of Account*—
35-hxt ernal Af: a i rt»
Other Diplomatic & Administrative Charg;
Bahrain • C-3- Allowances,Honoraria •ic
Travelling Allowance.
Admitted for Rs.
e & Objected to Rs. _
Reason of Objection :—
Auditor.
S uperintend ent.
Gazetted Officer.
* To be entered by drawing officer and checked in Accountant General’s Office.
MGIPC—S3—2b8( Audit )MFP—( 1S625/M-430)—16«7-42—5,00,000.

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Content

The file contains numerous travelling allowance bills (certificates) submitted by staff either working for the Bahrain Political Agency An office of the East India Company and, later, of the British Raj, headed by an agent. or staff subordinate to it. The bills include particulars of journeys made and include information on the trips taken, their purpose, their cost, and the method of transport used. Invoices and receipts are also sometimes included with the bills, which are primarily from the British Overseas Airways Corporation; Cox and Kings Limited; and Gray, Mackenzie and Company Limited. The file also contains internal Agency An office of the East India Company and, later, of the British Raj, headed by an agent. notes on the matter.

The travelling allowance bills are divided into two groups:

Extent and format
1 file (194 folios)
Arrangement

The papers are arranged very loosely in reverse chronological order from November 1944 to March 1943 for most of the file. However from folio 156 the papers jump back to October 1944 and then proceed loosely in chronological order up to March 1945 at the end of the file.

Physical characteristics

Foliation: the foliation sequence commences at the front cover with 1 and terminates at the inside back cover with 196; these numbers are written in pencil, are circled, and are located in the top right corner of the recto The front of a sheet of paper or leaf, often abbreviated to 'r'. side of each folio.

Written in
English in Latin script
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'File C/3 Travelling allowance bills' [‎99r] (197/392), British Library: India Office Records and Private Papers, IOR/R/15/2/1888, in Qatar Digital Library <https://www.qdl.qa/archive/81055/vdc_100030267814.0x0000c6> [accessed 28 June 2024]

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