2/26/2021 erp.ictonline.com/TADA Claim/Requisition1.aspx?

MO=23002&P=E

Change Password Log Out

Login Id : Employee G Ramesh

04178 Name : Babu

Back

TA/DA Requisition

TA/DA Claim has been saved successfully and sent to your Reporting Officer (Kanti Priya Dutta Roy) for
approval.

Print a copy of this acknowledgement and attach with

Print In PDF
your supporting documents and send to Finance Dept.

1 of 1
Total (Rs.)

B. DAILY ALLOWANCE (For Domestic Travel) & PER DIEM (For Foreign Travel)

Place of Duty From To No. of days Entitlement Amou

Raipur     7 525.00

Total (Rs.)

C. LODGING EXPENSES CLAIMED

Entitlement Amou
Place of Duty Lodging Type From To Check-Out No. of days (Per Day) Claimed
Baloda Bazar Hotel 23/10/2020 30/10/2020 13:00 8.00 1250.00 63
Total (Rs.) 63

D. LOCAL CONVEYANCE
Date From To Mode of Travel Amount Claimed
(Rs.)
19/10/2020 Vennuru Tanguturu Auto 500.00
19/10/2020 Tanguture Hyderabad Other 1200.00
20/10/2020 Hyderabad Uppal Auto 300.00
20/10/2020 Uppal Secunderabad Auto 500.00
21/10/2020 Raipur Railway Station TL office Auto 250.00
20/12/2020 Raipur Railway station Baboda bazar Taxi 2000.00
19/12/2020 uppal secunderabad Auto 500.00
Total (Rs.) 5250.00
E. TRANSFER GRANT/REALOCATION ALLOWNACE
Date of Transfer Type Shifting With Bill No. Amount Claimed (Rs.)
20/12/2020 Transfer Grant Family 5500.00
Total (Rs.) 5500.00

Total Claim (A + B + C + D + E + F) Rs.

Rupees Twenty-Three Thousand Seven Hundred Sixty
Less: Advance As Per MO Rs.
From H.O Rs.
Less: Additional Advance From B.O Rs.
From Other Rs.
"I do hereby declare that all the information stated above has Total Rs.
been duly verified and is found to be true & correct"

erp.ictonline.com/TADA Claim/Requisition1.aspx?MO=23002&P=E 1/1