0% found this document useful (0 votes)
2K views1 page

TA Proforma

The document is a travelling allowance bill from the Water and Power Development Authority. It provides details of journeys taken including dates of departure and arrival, mode of transport, and amounts claimed for transportation and daily allowances. The total amount claimed is Rs. 0000 Thousand 000 Hundred & 00. The officer certifies that the journeys were for work and the rates and amounts are correct to the best of their knowledge.

Uploaded by

zarar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
2K views1 page

TA Proforma

The document is a travelling allowance bill from the Water and Power Development Authority. It provides details of journeys taken including dates of departure and arrival, mode of transport, and amounts claimed for transportation and daily allowances. The total amount claimed is Rs. 0000 Thousand 000 Hundred & 00. The officer certifies that the journeys were for work and the rates and amounts are correct to the best of their knowledge.

Uploaded by

zarar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
  • Travel Allowance Bill: A structured form for detailing travel journeys, nature of travel, fare, total expenses, and related remarks for official and allowance purposes.

WATER AND POWER DEVELOPMENT AUTHORITY

TRAVELLING ALLOWANCE BILL


XXXXXXXXXXXXXXXX

Designation:

Particulars of Journey and hault


Departure

Date
Hour

Arrival

Date
Hour

Kind
of
Journey

XXXXXXXXXXXX

Journey by Railway
Class

No. of
fares

Amount

Division / Office:XXXXXXXXXXXX
Journey by Road
No. of
Miles

Rates

City Name Pay Scale: BPS-00


Daily Allowances

Amount

No. of
days

Rates

Amount

Total

Vr. No
Date
Purpose
of
Journey

Name:

_______________
__________________

Remarks

TOTAL
0000Thousand 000 Hundered & 00 Rupees only.
Certified that : i)
ii)
iii)
iv)

The journeys were performed in the interest of Authority's work.


I have not drawn TA/DA advance for the above journeys.
KM & Daily rates are correct to the best of my knowledge.
Original Copy of Hotel Charges bill attached
Signature Officer / Official

WATER AND POWER DEVELOPMENT AUTHORITY
TRAVELLING ALLOWANCE BILL
Name:
XXXXXXXXXXXXXXXX
Division / Office:XXXXXXXXXXXX
City Na

You might also like