OIL AND NATURAL GAS CORPORATION LTD.
( Final Tour Bill Passed for payment by PCS (Finance) )
CPF No.:00140164 Name:NAGARJUN M P
Designation:Junior Fireman Section/Site:KARAIKAL
Org. Unit:KARAIKAL FIRE SECTION Location:KARA
Basic Pay:(Rs.25470.00 ) Trip No. : 3600200026
Destination: 10/07/2025 ONE DAY CL Trip Type:Domestic
Duration: 07.07.2025-22.07.2025
Purpose of Journey:14 DAYS ON DUTY @NRM GGS (08.07.2025- 21.07.2025)
Remarks: 10/07/2025 ONE DAY CL
Journey/Fare details
From From From To City To Date To Travel [Link] Arrngd Tkt Fare(Rs Passed
City Date Time Time Mode Tkts by /PNR ) Amnt.
/Kms.
07.07.2025 21:00 08.07.2025 03:00 BUS 1 SELF 997.00 997
TUTICORIN NAGAPATI TU7V768
NAM 76790
22.07.2025 10:00 22.07.2025 22:00 BUS 1 SELF L7 997.00 694
NAGAPATI TUTICORIN
NAM
Total Journey Claim 1994 1691
CPP details
From From To Date To From To City City Travel Fare Passed
Date Time Time Catg. Mode (Rs.) Amnt.
07.07.2025 20:00 07.07.2025 20:50 TUTICORIN C NON-TAXI 500.00 300
RES./CAMP/ BUS-STAND
[Link].
08.07.2025 03:15 08.07.2025 04:15 C NON-TAXI 625.00 625.00
BUS-STANDRES./CAMP/ NAGAPATI
[Link]. NAM
22.07.2025 09:00 22.07.2025 09:50 C NON-TAXI 500.00 500.00
RES./CAMP/ BUS-STANDNAGAPATI
[Link]. NAM
22.07.2025 22:10 22.07.2025 23:00 TUTICORIN C NON-TAXI 500.00 300
BUS-STANDRES./CAMP/
[Link].
Total CPP Claim 2125 1725
Stay
Stay Details From To Rate Days Amnt.(Rs) Passed
Amnt.
Total Stay Claim
DA
Expense Head Rate Days Amnt.(Rs) Passed
DA Journey
DA Normal(A1 city)
DA Normal(A & B city)
DA Normal(C- City)
Local Conveyance(A & B cities)
Local Conveyance (C Cities)
DA Surrendered @.25 DA/meal taken (A1 citites) 0
DA Surrendered @.25 DA/meal taken (A & B citites) 0
DA Surrendered @.25 DA/meal taken (C citites) 0
Less DA Surrendered @.75:Total no of Days ( A1 Cities ) 0
Less DA Surrendered @.75:Total no of Days ( A and B Cities ) 0
Less DA Surrendered @.75:Total no of Days ( C Cities ) 0
Total 0 0
Other Claims
Others Rate Days Amnt.(Rs) Remarks Passed
Amnt.
Total
Total Claim Amount : 4119
Total Passed Amount : 3416
Details of Persons for whom claim is being made(in case of Transfer TA):
Name Age/Date Of Birth Relationship Residing at
TTA (Advance/adjustment) (Attach transfer/relieve order/orginal receipts)
Amnt.(Rs) Passed
Amount
Transfer Grant
Admission Fee (upto 12th std or equiv)
Luggage charges (Truck)
Luggage charges (Wagon)
Loading/Unloading charges
Packing charges
Insurance charges
Octroi charges
Others (specified)
Total Amount of TTA Claims: 0
Total Amount of TTA Passed: 0
Amnt.(Rs) Passed
Amnt.
Advance drawn
Others(specified) 0
Ticket Amount(if arranged by ONGC) : 0 0
Ticket Cancellation Charge 0
Total Deductions 0
Net Submitted (Claim/Refund ) Amount : Rs. 4119 (RUPEES FOUR THOUSAND ONE HUNDRED
NINETEEN ONLY)
Net Passed (Claim/Refund) Amount : Rs. 3416(RUPEES THREE THOUSAND FOUR
HUNDRED SIXTEEN ONLY)
Remarks:
