TOUR DIARY OF M.RANGANADH , ( Emp.ID 1070841), Dy.E.E.

/MRT&Tr/PODILI FOR
THE MONTH OF NOVEMBER-2020 HEAD QUARTERS : PODILI
Name of Sub-station Mode of
Sl.No Date KM Purpose of Journey
From To Journey
Podili 132KV SS Dept
55
06-05 Hrs Kanigiri Vehicle
1 11/1/2020 Attended for Dragging works of new 50MVA PTR (BBL MAKE) @132KV SS Kanigiri.
Podili Dept
~ 55
20-45 Hrs Vehicle
Podili 132KV SS Dept
110
06-35 Hrs Y.G. Palem Vehicle Attended to Dragging works of old 31.5MVA TELK Make PTR at 132KV SS Y.G. Palem.
2 11/3/2020
Podili Dept
~ 110
23-05 Hrs Vehicle
Podili 132KV SS Dept
110
7-20 Hrs Y.G. Palem Vehicle
3 11/4/2020 Attended for Dragging works of new 50MVA PTR (BBL MAKE) @132KV SS Y.G.Palem
Podili Dept
~ 110
19-25 Hrs Vehicle
Podili 132KV SS Dept
110
6-45 Hrs Y.G. Palem Vehicle
4 11/5/2020 Attended for Erection works of new 50MVA PTR (BBL MAKE) @132KV SS Y.G.Palem.
Podili Dept
~ 110
21-35 Hrs Vehicle
Podili 132KV SS Dept
110
06-55 Hrs Y.G. Palem Vehicle
5 11/6/2020 Attended for Erection works of new 50MVA PTR (BBL MAKE) @132KV SS Y.G.Palem.
Podili Dept
~ 110
22-00 Hrs Vehicle
Podili 132KV SS Dept
110
06-02 Hrs Y.G. Palem Vehicle
6 11/7/2020 Attended for Filteration works of new 50MVA PTR (BBL MAKE) @132KV SS Y.G.Palem.
Podili Dept
~ 110
23-55 Hrs Vehicle
Podili 132KV SS Dept
55
06-15 Hrs Kanigiri Vehicle
7 11/8/2020 Attended for Erection works of new 50MVA PTR (BBL MAKE) @132KV SS Kanigiri
Podili Dept
~ 55
22-45 Hrs Vehicle
Podili 132KV SS Dept
55
06-40 Hrs Kanigiri Vehicle
8 11/9/2020 Attended for Dragging works of new 50MVA PTR (BBL MAKE) @132KV SS Kanigiri
Podili Dept
~ 55
21-50 Hrs Vehicle
Podili 132KV SS Dept
55
07-15 Hrs Kanigiri Vehicle Attended for Erection works of new 50MVA PTR (BBL MAKE) & 33KV Capacitor bank
9 11/10/2020
Podili Dept remote close problem rectification @132KV SS Kanigiri.
~ 55
23-35 Hrs Vehicle
Podili Dept
~
06-35 Hrs Vehicle
Attended for cable termination works of new 50MVA PTR (BBL MAKE) and testing of newly
10 11/11/2020 132KV SS 110
Y.G.Palem(Night Dept erected 132KV CT’s and adoption of relay settings given by system protection on the PTR’s
~ at132KV SS Y.G.Palem.
Halt at 132KV Vehicle
SS Y.G.Palem)

132KV SS
Y.G.Palem(Night Dept
~ Attended for pre commissioning testings on new 50MVA BBL Make PTR and its idle
Halt at 132KV Vehicle
11 11/12/2020 SS Y.G.Palem) 110 charging at 132KV SS Y.G.Palem.
Podili Dept
~
19-40 Hrs Vehicle
Podili 132KV SS Dept
110
06-55 Hrs Y.G. Palem Vehicle Attended for loading of new 50MVA PTR(BBLMake) and attended for rectification remote
12 11/13/2020
Podili Dept close and trip problem of 33KV Capacitor bank-I at 132KV SS Y.G.Palem.
~ 110
22-00 Hrs Vehicle
Podili 132KV SS Dept
55
06-55 Hrs Kanigiri Vehicle
13 11/14/2020 Attended for Filteration works of new 50MVA PTR (BBL MAKE) @132KV SS Kanigiri.
Podili Dept
~ 55
22-00 Hrs Vehicle
Podili 132KV SS Dept
55
06-02 Hrs Kanigiri Vehicle Attended for cable termination works of new 50 MVA BBL make PTR, testing of maltripping
14 11/16/2020
Podili Dept 33KV Guruvajipeta feeder B-ph CT at 132KV SS Kanigiri.
~ 55
23-55 Hrs Vehicle
Podili 132KV SS Dept
55
06-15 Hrs Kanigiri Vehicle
15 11/17/2020 Attended for cable termination works of new 50 MVA BBL make PTR at 132KV SS Kanigiri.
Podili Dept
~ 55
22-45 Hrs Vehicle
Podili 132KV SS Dept
55
06-40 Hrs Kanigiri Vehicle Attended for testing of new CT 33KV Guruvajipeta feeder,Testing of HV , LV CT’s of new
16 11/18/2020
Podili Dept 50MVA BBL Make PTR at 132KV SS Kanigiri.
~ 55
21-50 Hrs Vehicle
Podili 132KV SS Dept
55
07-15 Hrs Kanigiri Vehicle
17 11/19/2020 Attended for pre-commissioning testings of new 50MVA BBL Make at 132KV SS Kanigiri.
Podili Dept
~ 55
23-35 Hrs Vehicle
Podili 132KV SS Dept
55
06-35 Hrs Kanigiri Vehicle
18 11/20/2020 Attended for idle charging of new 50MVA PTR (BBL Make) at 132KV SS Kanigiri.
Podili Dept
~ 55
23-45 Hrs Vehicle
Podili 132KV SS Dept
55
06-35 Hrs Kanigiri Vehicle Attended for loading of new 50MVA PTR(BBL Make), Energy meter testing of all 132KV
19 11/21/2020
Podili Dept feeders PTR-1&2 at 132KV SS Kanigiri.
~ 55
23-45 Hrs Vehicle
Podili 132KV SS Dept
50
06-35 Hrs Darsi Vehicle Attended for Periodical testing of Relays and Tan Delta of
20 11/24/2020
Podili Dept 31.5MVA PTR-1 & 2, 132KV Feeder & Energy meters @ 132KV SS Darsi.
~ 50
23-45 Hrs Vehicle
This is to certify that the tours
performed by above officer is at
my knowledge and may please
be approved.
 A.P.T.C. FORM - 43

See Subsidiary rule 3 (d) under Treasury Rule (16)

TRAVELLING ALLOWANCE BILL OF GAZETTED GOVERNMENT SERVANT
Name: M.Ranganadh ID: 1070841 Month : Sep-2020
District : PRAKASAM
Designation: D.E.E / MRT&Tr / Podili
Pay: Rs. 173095/- ___________________________________________________________________
Head Quarters : PODILI ________________________________________ Voucher No. ___________ Account No. __________________ of ________________________________
Head Chargeable _________________________ Payment for _________________________________________________________
Railway fare/ Actual expences
Steamer Miles for which
Place Distance in case of Road or Boat journey at mileage is charged Date of last visit
Date Departure Hrs. Arrival Hrs. No of KMs class Ps. Fur Daily allowance for No of Days Ps. Purpose of journey
Rem
journeys or halts /Ps. arks
Rate per Day
From To Mode of Journey /Miles Rs. Miles Rs. Total Amount
/Rs.
1 2 3 4 5 6 7 8 9 10 11 ### 12 13
Attended for the replacement of damaged (Failed) B-Phase CT
06-20 Hrs ~ Podili 132KV SS Darsi Dept Vehicle 50
(Make Lamco) with new CT (Make VTS ) of 33KV Darsi feeder and
9/2/2020
Energy meter (Secure) found damaged so it was bypassed @ 132
~ 22-10 Hrs ~ Podili Dept Vehicle 50 300 1 300 KV Darsi.

132KV SS Anumalapalli & 132KV SS

07-15 Hrs ~ Podili Dept Vehicle 110
Satyavalli Attended for Main Energy meter problem at Railway end @ 132KV
9/3/2020
SS Satyavalli.
~ 19-55 Hrs ~ Podili Dept Vehicle 110 300 1 300

05-45 Hrs ~ Podili Ongole Dept Vehicle 58

9/4/2020 Attended for office work @ O/o EE/MRT & Tr/Ongole.
~ 22-50 Hrs Podili Dept Vehicle 58 300 1 300

07-25 Hrs ~ Podili 132KV SS Kanigiri Dept Vehicle 55 Attended for Periodical testing of Relays and Tan Delta of 31.5MVA
PTR-1 & 2, 33KV Feeders and 5MVAR Capacitor bank and
9/5/2020
rectification works of 31.5MVA PTR-1 FCC AC Contactor (Fan-1)
~ 19-40 Hrs ~ Podili Dept Vehicle 55 300 1 300 found faulty need to be replaced @ 132KV SS Kanigiri.

05-25 Hrs ~ Podili 132KV SS Kanigiri Dept Vehicle 55

Attended for Periodical testing of Relays and Tan Delta of 132KV
9/7/2020 Podili, Pamuru, Ongole Feeders and rectification works of 31.5MVA
PTR-1 LV cable problem @ 132KV SS Kanigiri
~ 23-20 Hrs ~ Podili Dept Vehicle 55 300 1 300

220KV SS Podili, 132KV SS Cumbum &

06-15 Hrs ~ Podili Dept Vehicle 110
132KV SS Y.G.Palem.
Attended for periodical testing of U/F @ 220KV SS Podili, df/dt @
9/10/2020
132KV SS Cumbum and 132 KV SS Y.G.Palem.
~ 20-05 Hrs ~ Podili Dept Vehicle 110 300 1 300

06-45 Hrs ~ Podili 132kV SS Y.G.Palem Dept Vehicle 110 Attended for rectification works of 5MVAR Capacitor bank Trip
9/16/2020 circuit supervision relay and Capacitor bank kept in service @132
~ 22-20 Hrs ~ Podili Dept Vehicle 110 300 1 300 KV SS Y.G.Palem.

06-45 Hrs ~ Podili Dept Vehicle 75 Attended for rectification works of Battery Charger-I (Dubas Make)
9/17/2020 220kV SS Markapur
@ 220KV SS Markapur.
~ 22-20 Hrs ~ Podili Dept Vehicle 75 300 1 300

06-45 Hrs ~ Podili 132kV SS Giddalur Dept Vehicle 110 Attended for rectification works of Battery Charger (Dubas Make) @
9/18/2020
132KV SS Giddalur.
~ 22-20 Hrs 0 Podili Dept Vehicle 110 300 1 300

06-45 Hrs ~ Podili 132KV SS Y.G.Palem Dept Vehicle 110 Attended for Erection and commissioning works of 33kV VCB
9/24/2020 Breaker ( ABB Make) in the place of old (BHEL Make) 33kV VCB
~ 22-20 Hrs 0 Podili Dept Vehicle 110 300 1 300 Breaker for 33kV P.Kolukula feeder @ 132kV SS Y.G.Palem.

06-45 Hrs ~ Podili Dept Vehicle

~ 22-20 Hrs 0 Podili Dept Vehicle 300 1 300

Total Total 2100

Certificates:- This is to certify that the tours performed by Rupees Two thousand One Hundread only
above officer is at my knowledge and may
(1) Certified that this bill was not claimed and paid before. please be approved
(2) Certified that the journeys were performrd in the interest of the APTRANSCO works only.
(3) Certified that the journeys were made with a radious of more than 8.0 Kms. From Head Quarter.
(4) Certified that no tour advance taken previously.
Railway CERTIFICATES
Fare I Column (6)
Steamer N.B. :- Certificate necessary for admission of the claim need alone be furnished and the test should be second out.
Miles by road a Paise per mile 1. I do here by certify that have taken pains to as certain the length of above mentioned marches and have shown them acurately
I Column (7) to the best of my knowledge and belief.
7 days for which daily allowance is claimed 2. I also certify that I carried camy equipment with me on the following days for which higher rates of mileage or railway free have
I Column (8) 2100 0 been viz.____________________________________
3. I also certify that I have on the following dates____________________________ kept up the whole or my camp equipage at the
Acutal Expenses I Column (9)
00 head-quarters station and the expenses incurred is not loss than the halting allowance drawn.
4. I also certify that no travelling allowance has been drawn for _______________ days of casual leave or for Sunday or authorised
Total
2100 0 holidays not acually spent in camp.
Single 5. I certifty that on the days for which no rent has been recovered I did not use a Government elephant a dout of other means of
F.T.A. for ( ) days location at the expenses of the state.
Double 6. I certify :
i) a) that the road journey (s) on __________________ for which mileage has been claimed under rules 24 and 24 A
Deduct rent due to Government Rule 47 M.I. of the Madras travelling Allowance Rules were not performed in a borrowed convenance
or if they
cost were
of its that
use either the
and propalision of the use and propulsion of my own conveyence. Which immediately proceded.
Rules for days at _____________thed borrowed
conveyance was paid for by me and followed.
b) That in any case of the use and proplusion of the conveyance for the journeys was not sharee
Net Claim
2100 0 with any one and so part of that cost has been recovered form any other person.
ii) That the road journey (s) on involving no charge of camp or from one camp to another by a route other than the shortest for
(Rupees Two thousand one hundred only)
which mileage has been claimed were not made by motor-car or motor cycle.
Details of deduction made to the Travelling Allowance Bill on iii) That the journey (s) on for which mileage has been claimed at 27 per 25 of were not made by motor cycle.
account of rent for the of use of Government Boats, Elephants, iv) That the places between which full mileage has been claimed on under 24 (a) of the Madras Travelling Allowance Rules
etc., are rate concerned by regular Public motor service (for Government Servants is grade V only.
7 i) I certify this concession rates were not obtainble for any of the railway (Journeys covered by the bill or for the following
reason to be detailed.
Amount ii) I certify that the railways included in this bill I travelled by the ………………class for which travelling allowance is claimed.
Days in Prescribed take of
Means of Incomotion deducted in Note : When the claim relates to a journey on transfer the certificates mentioned in note 2 under the Rule 68 (iii) and Rule 68 (iv) of the
which used rent of the
bill Madras Travelling Allowance Rule should be added in manscript when necessary.
Elephants No. - Details to be Specified
Boats first class No. -

Boats second class No. -

Boats third class No. - Signature of Officer who travelled
Budgrows No. - DEPUTY EXECTIVE ENGINEER Passed
Cutter - MRT& Tr : Sub Division, District Officer
Total - Contents received APTRANSCO, PODILI. Controlling Officer
Memorandum Rs. Ps. Please Pay to
Allotment for 200 -200 Counter signed for Rs:________________________
Expenditure Including this bill Rupees_________________________________________________
Balance Controlling Officer.

Pay Rs._______________________________________
Paid
Rupees _________________________________________ Stamp

Asst Account General

Treasury Officer
Total amount of bill
Admitted For use Accountant Generals Office
Disallowed
Obejected to
G.A.D
Retrecnchment slip No. Dated 2020 Details Objections
 MRT / PODILI SubDivision

As per Google include

SS From Ongole From Podili
KM / Time podili ss trip

132KVSS KANIGIRI 190 120 30/34 mit 30+35

132KVSS GIDDALUR 320 250 90/1h36mit 180+35

132KVSS CUMBUM 270 200 60/1h10mit 60+35

132KVSS DORNALA 290 220 74/1h25mit 74+35

132KVSS Y.PALEM 310 240 82/1h27mit 85+35

132KVSS PAMUR 280 210 66/1h11mit 66+35

220KVSS PODILI 100 30 HQ HQ

220KVSS MARKAPUR 240 170 44/51mit 44+35

132KVSS KESINENIPALLI 260 190 67/1h11mit 67+35

132KVSS DARSI 170 100 20/24mit 20+35

Cumbum YGPalem 60/1h4mit

Cumbum Giddalur 37/49mit
Cumbum Doranala 31/1h30mit

Doranala kesinenipalli 26/29mit

kesinenipalli YGPalem 17/18mit

Markapur Cumbum 28/35mit

Markapur Giddalur 65/1h21mit
Markapur Doranala 32/46mit
Markapur kesinenipalli 24/32mit
Markapur Podili 44/50mit
Markapur YGPalem 40/48mit

Podili Darsi 20/25mit

Podili Kanigiri 30/35mit
Podili Pamur 66/1h12mit

Kanigiri Pamur 37/40mit

1 drop up & down

65 130

215 430

95 190

109 218

120 240

101 202

17.5 35

79 158

102 204

55 110
MRT / PODILI SubDivision
SS From OngoFrom PodiliAs per Gooinclude podi1 drop up & down

132KVSS K 190 120 30/34 mit 30+35 65 130

132KVSS 320 250 90/1h36mit180+35 215 430
132KVSS 270 200 60/1h10mit60+35 95 190
132KVSS 290 220 74/1h25mit74+35 109 218
132KVSS 310 240 82/1h27mit85+35 120 240
132KVSS 280 210 66/1h11mit66+35 101 202
220KVSS P 100 30 HQ HQ 17.5 35
220KVSS 240 170 44/51mit 44+35 79 158
132KVSS K 260 190 67/1h11mit67+35 102 204
132KVSS 170 100 20/24mit 20+35 55 110

Cumbum YGPalem 60/1h4mit

Cumbum Giddalur 37/49mit
Cumbum Doranala 31/1h30mit

Doranala kesinenipall26/29mit
kesinenipallYGPalem 17/18mit

Markapur Cumbum 28/35mit

Markapur Giddalur 65/1h21mit
Markapur Doranala 32/46mit
Markapur kesinenipall24/32mit
Markapur Podili 44/50mit
Markapur YGPalem 40/48mit

Podili Darsi 20/25mit

Podili Kanigiri 30/35mit
Podili Pamur 66/1h12mit

Kanigiri Pamur 37/40mit