/10|2020 Ate wo (

TA Bill No

HA ANDHRA BANK
4TR RAR T HA /A Government of india Undertaking)
Comp. No. 99115

088-Dindi
BILL FOR TRAVELLING/ HALTING ALLOWANCE
Name of the Employee
CDamodhay pedd Staf Code No. \40
TT/s
Designation /Grade &u anAY Basic Pay
T T RTA
Place/s visited olka puY
Purpose Deputaci0 n Onak oIAe
Reference authorising the journey

a
Date of departure from head quarters : on_
at 0 0p am./p.m.
Date of arrival to head quarters: on
Sr00 a.m./p.m.
faaT Amount Sanctioned
Particuiars Amount Claimed
(for office use)

(1) fTAT (47 T favur)

300 4ds 4200
Fare (Details in Part-A)

(2) faTH 4T (4TT " fAz)

Halting Allowance (Details in Part-B) 800 14 days 1200
(3) TT THT (NTT "T" faaxT)
Conveyance charges (Details in Part-C)
(4)3 aa (4TT "T" fAzur)
Other expenses ( Details in Part-D)

Total 1 400|
aT T f / FOR OFFICE USE

Passed for payment

Rupees

fan
Date Sanctionirng Authority
 TT " - qTAT a&4RU
Part-A- Details of travelling
expenses
Date
From TEM 7TT TAT u a r t -

To "Mode of Class of Fare Ticket No

Transport Travel

To kolkau u 300M14HtLool

101

(Furnish train Name and number in the

case of train
travel)

Part-B Halting allowance:

fe @ 00
H.A._ 14 _days Per day

TATH ATR
Lodging charges _days Per day

Boarding charges _days Per day

FTolal 260

( declare to have actually incurred this expenditure for Boarding. The relative
Bills/vouchers are enclosed)

(In lieu of Halting Allowance, if applicable)

 HTER T 4 /Advances drawn:
fmT TT fAT
Date Amount Date Amount

HT T /Enclosures:

faazu
SI.NO. Particulars SI.No
Particulars

for which the actual fareis claimed in

Thereby declare that (A) I actually travelled by the class and trasnport are frue and
furnished
this bill, (B) the bills /vouchers submitted in this connection are genuine, (C) All the particulars
correct to the best of my knowledge.

A sum of drawn in excess is adjusted on

fT/Date aA
FATT/Signature

The above claim is verified and recommended for sanction as per T.A. / D.A. rules.

Advance of drawn on will be adjusted to the

debit of
Ac.

fate/Date: o3 Forwarding Authority

TTt7tT fg /FOR OFFICE USE
Tfaz t T f. /Entries passed
on
ATH AT ga zift aTT T/Dr.P. &L.A/c
T4T Ata TR TAT T/Cr. S/Dr. A/c
fafa 3TT TAT T.
S/Suspense A/c.
AT HT 47 }5 TT E. / Dr./Cr. SB. A/c.
 TÍDT
Amount HRMAH [hrmah@andhrabank.co.in]
Tuesday, September 15, 2020 5.13 PM
AB Dindi'
KOLLAPUR"; Mahbubnagar -

HR Dept
Deputation of Officer

ear sir/Madam

We advise you to Officer to

depute one
2015-Kollapur Branch from 16.09.2020 till further
instructions.

Please report compliance.

Thanks & Regards

T RAM PRASAD
DY REGIONAL HEAD
RO MAHABUBNAGAR

Mar DamDu
Mal
AM duYats

DAMyDS)
Ko Nh br

bxanh
0n 1s0 2020 kom Koloqu
K
Keys veceived

to kailagat barh
andedoev n 2 0 2
 12

AN OF
NC