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