Traveling Allowance Bill of Sri __SK Mahesh Gowd___ for the month of___Feb 2014 to April 2014_Establishment of __Anantapur

HO___ - Pay Rs.

8150+2400
Departure
Station

Residence
Anantapur
B/s
Narpala B/S
Narpala So
Narpala B/S
Anantapur
B/s

Arrival

Date

Time

Station

25.02.1
4
25.02.1
4
25.02.1
4
08.04.1
4
08.04.1
4

07:10a
m
07:20
am
08:25
am
09:00a
m
09:15a
m

Anantapur
B/s
Narpala B/S

08.04.1
4

10:30a
m

Residence

Narpala So
Narpala B/S
Anantapur
B/s

Purpose of
journey

Date

Time

25.02.1
4
25.02.1
4
25.02.1
4
08.04.1
4
08.04.1
4

07:15a
m
08:15
am
08:35
am
09:10a
m
10:25a
m

08.04.1
4

10:40a
m

Kind
of
journe
y
Road
(Bus/
Auto/
Rail
Auto

Dist
ance
in
K.Ms

Bus

25

Auto

Auto

Bus

25

Auto

Rate
(In
Rs.)
per
K.M

Amt.
(In
Rs.)

Bus/
Train
Fare
(In
Rs.)

Reimbursement of
Food Bills.
No.
Rate
Amt.
of
(In
days
Rs.)

Total
of
each
line
(In
Rs.)

54

54

15

15

45

45

45

45

15

15

54

54

TA for 42 days

3780
4008

Tickets enclosed
Less Advance taken
Net amount claimed
Certified that:1. I was actually and not merely constructively on camp on days on which daily allowance has been claimed in this bill.
2. The claims are for the class of accommodation actually used.

0
4008

3. I was not treated as a State Guest during my tour and was not provided with boarding at state expenses of the Govt. of India or any
organization.
4. Reimbursement of food bills claimed is actually incurred by me.
Signature:
Date :
Traveling Allowance Bill of Sri K.Chaitanya Kumar_ for the month of August 2011_Establishment of __ANANTAPUR HO__ Pay Rs. 10840+DA
Departure
Station

Kalyandurg
Anantapur
B/s
Mysore B/S
PTC
Mysore
Mysore B/S
Anantapur
B/s

Date

Arrival
Time

08:50
PM
11:15
PM
07:45
AM
05:35
PM
06:00
PM
04:35
AM

Station

Anantapur
B/s
Mysore B/S
PTC Mysore
Mysore B/S
Anantapur
B/s
Kalyandurg

Date

Purpose of
journey
Time

10:45
PM
07:35
AM
08.10
AM
05:45
PM
04:30
AM
06:55
AM

TRAINING AT
PTC MYSORE

Kind
of
journe
y
Road
(Bus/
Auto/
Rail
Bus

Dist
ance
in
K.Ms

Rate
(In
Rs.)
per
K.M

Amt.
(In
Rs.)

Bus/
Train
Fare
(In
Rs.)

Reimbursement of
Food Bills.
No.
Rate
Amt.
of
(In
days
Rs.)

Bus

452

Auto

30

Auto

30

Bus

452

Bus

56

56

Total
of
each
line
(In
Rs.)
42
535

535
42
MYSORE

AMOUNT PAID AT PTC

DA for days 22.50 X45

Less Advance taken

Net amount claimed

10142
1012.
50

0
1236
8

Certified that:1. I was actually and not merely constructively on camp on days on which daily allowance has been claimed in this bill.
2. The claims are for the class of accommodation actually used.
3. I was not treated as a State Guest during my tour and was not provided with boarding at state expenses of the Govt. of India or any
organization.
4. Reimbursement of food bills claimed is actually incurred by me.
Traveling Allowance Bill of Sri __SK Mahesh Gowd___ for the month of___April 2014 to August 2014_Establishment of __Anantapur HO___ - Pay Rs.
8150+2400
Departure
Station

Residence
Anantapur
B/s
Narpala B/S
Narpala So
Narpala B/S
Anantapur
B/s

Arrival

Date

Time

Station

10.04.1
4
10.04.1
4
10.04.1
4
02.08.1
4
02.08.1
4

07:10a
m
07:20
am
08:25
am
09:00a
m
09:15a
m

Anantapur
B/s
Narpala B/S

02.08.1
4

10:30a
m

Residence

Narpala So
Narpala B/S
Anantapur
B/s

Purpose of
journey

Date

Time

10.04.1
4
10.04.1
4
10.04.1
4
02.08.1
4
02.08.1
4

07:15a
m
08:15
am
08:35
am
09:10a
m
10:25a
m

02.08.1
4

10:40a
m

Kind
of
journe
y
Road
(Bus/
Auto/
Rail
Auto

Dist
ance
in
K.Ms

Bus

25

Auto

Auto

Bus

25

Auto

Rate
(In
Rs.)
per
K.M

Amt.
(In
Rs.)

Bus/
Train
Fare
(In
Rs.)

Reimbursement of
Food Bills.
No.
Rate
Amt.
of
(In
days
Rs.)

Total
of
each
line
(In
Rs.)

54

54

15

15

45

45

45

45

15

15

54

54

TA for 144 days

12960
13188

Tickets enclosed
Less Advance taken
Net amount claimed

0
1318
8

Certified that:1. I was actually and not merely constructively on camp on days on which daily allowance has been claimed in this bill.
2. The claims are for the class of accommodation actually used.
3. I was not treated as a State Guest during my tour and was not provided with boarding at state expenses of the Govt. of India or any
organization.
4. Reimbursement of food bills claimed is actually incurred by me.
Signature:
Date :
Traveling Allowance Bill of Sri __SK Mahesh Gowd___ for the month of___August 2014_Establishment of __Anantapur HO___ - Pay Rs. 8150+2400
Departure
Station

Residence
Anantapur
B/s
Narpala B/S

Arrival

Date

Time

05.08.1
4
05.08.1
4
05.08.1
4

07:10a
m
07:20
am
08:25
am

Station

Anantapur
B/s
Narpala B/S
Narpala So

Purpose of
journey

Date

Time

05.08.1
4
05.08.1
4
05.08.1
4

07:15a
m
08:15
am
08:35
am

Kind
of
journe
y
Road
(Bus/
Auto/
Rail
Auto

Dist
ance
in
K.Ms

Bus

25

Auto

Rate
(In
Rs.)
per
K.M

Amt.
(In
Rs.)

Bus/
Train
Fare
(In
Rs.)

Reimbursement of
Food Bills.
No.
Rate
Amt.
of
(In
days
Rs.)

Total
of
each
line
(In
Rs.)

54

54

15

15

45

45

Deputation for entire month

TA FOR 27 days

45
15
2430
2604

Less Advance taken

Net amount claimed
Certified that:1. I was actually and not merely constructively on camp on days on which daily allowance has been claimed in this bill.
2. The claims are for the class of accommodation actually used.
3. I was not treated as a State Guest during my tour and was not provided with boarding at state expenses of the Govt. of India or any
organization.
4. Reimbursement of food bills claimed is actually incurred by me.
Signature:

0
2604