In lieu of IAFF-1316 (Revised)

-TO BE USED FOR MOVE ON TEMPORARY DUTY (TOUR

Claim No.1434/1/T-Duty/22-23/P&C/6 dt 31 Jan 2023 forRs.1392/-(Rupees One Thousand three hundred and ninety two only)
MAJOR HEAD 2076 DEFENCE SERVICES ARMY-MINOR HEAD 105-TRANSPORTATION-SUB HEAD A TRAVELING AND
OUTSTATION ALLCE- CODE HEAD 250/01(TEMP DUTY MOVES)
Please credit the amount into Saving Bank Account No.20041572696 Maintained at SBI Main Branch Coimbatore (IFSC SBIN0000827
No, Rank and Name :NCC/GCI/1327/GCI Aswathy RP Bank Account No. 20041572696
Office of 5 (TN) Girls Battalion NCC, Coimbatore -18 Maintained at : State Bank Of India Coimbatore Main
IFS Code of Bank : SBIN0000827
Specific Authority :AJI of CATC SD/SW/JD/JW Camp at PSG Collegeof Tech, Cbe from 17 Jan2023 to 24 Jan 2023.
BASIC PAY Rs.38100/-
Details of Journey by Road, Rail, Air Steamer, etc and DA for
Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
2030 31122022 2115 31122022 Unit lines SETC Bus Stand 05 Km -- -- By Auto 12/- -- 60- Move Order Attached,
Auto No.TN66D5198
2130 31122022 0800 01012023 SETC Bus Stand Bus Stand 497Km -- -- By Bus 560/- Ticket attache
Thambaram
1310 01012023 1340 01012023 Bus Stand Rly Stn Thambaram 2KM By Auto 12/- 24/- Auto No.TN12 AA5125
Thambaram
01012023 DA 1days 500/- 500/-
0930 01012023 1030 01012023 Rly Stn Chennai Rly Stn 30KM By Train 12/- 10/- Ticket attache
Thambaram

1430 01012023 01012023 Chennai Rly Stn Railway Ration 497Km -- -- By Train 190/- Ticket attached
2215 Cbe

2240 01012023 2310 01012023 Railway Ration Unit lines 04 Km -- -- By Auto 12/- -- 48/- Move Order Attached,
Cbe Auto No.TN66D5151

Total 1392/-
Encl : Mov Order in original
Amount of claim Rs.1392/-(Rupees One Thousand three hundred and ninety two only)
Certified that :(a) The journey has been performed in the public interest. (b) I performed road journey by Bus for which actual fare only
claimed (iii) I did not use Govt transport for which road mileage allowance has been claimed. (c) The amount claimed in this bill has been
actually been incurred by me as per entitlement. (d) No free messing/accommodation was provided. (e) No such claim has been preferred by
me earlier and this claim is being preferred forthe first time. (f) I stayed the temporary duty station for the period mentioned above for which
necessary DA claimed as per entitlement (g) I was actually and not merely constructively present at the outstation on the days on which DA has
been claimed and I did not proceed on CL or any other leave during the period

Received payment of Rs.1392/-(Rupees One

Thousand three hundred and ninety two only)

(NCC/GCI/1327 Aswathy RP)

COUNTERSIGNED

File No.1434/1/T-Duty/23-24/P&C/06
5(TN) Girls Battalion NCC (J M Joshi)
112 ATT Colony Lt Col
Chinthamani Complex Coimbatore 18 Commanding Officer
Date : 31 Jan 2023

-In lieu of IAFF-1316 (Revised)

TO BE USED FOR MOVE ON TEMPORARY DUTY (TOURS)
 (Claim for Milage or Daily Allowance)
Claim No. 1434/1/T-Duty/23-24/P&C/05dt 25 Jan 2023 for Rs. 1282/-(Rupees One Thousand two hundred and eighty two only)
MAJOR HEAD 2076 DEFENCE SERVICES ARMY-MINOR HEAD 105-TRANSPORTATION-SUB HEAD A TRAVELING AND
OUTSTATION ALLCE- CODE HEAD 250/01(TEMP DUTY MOVES
Please credit the amount into Saving Bank Account No.31586429215 Maintained at SBI Main Branch Coimbatore (IFSC SBIN0000827)
No, Rank and Name :NCC/GCI/0127/GCI Prasanna KR Bank Account No. 31586429215
Office of 5 (TN) Girls Battalion NCC, Coimbatore -18 Maintained at : State Bank Of India Coimbatore Main
PRAN NO: 110061464592 IFS Code of Bank : SBIN0000827
Specific Authority :HQ NCC(TNP&AN) Chennai lr no.1072/1/COC/RCTC/Trg dt 09 May 2022
BASIC PAY Rs.35300/-
Details of Journey by Road, Rail, Air Steamer, etc and DA for
Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
0600 30112022 0630 30112022 Unit lines Railway station 04 Km -- -- By Auto 12/- -- 48/- Move Order Attached,
Cbe Auto No.TN66D5198
0730 30112022 1300 30112022 Railway Ration Chennai Rly Stn 497Km -- -- By Train 328/- Ticket attached
Cbe
Journy status B1,18
1310 30112022 1340 30112022 Chennai Rly Stn 1TN Battery NCC 7KM By Auto 12/- 84/- Auto No.TN12 AA5193
Unit
30112022 DA 1days 500/- 500/-
1400 30112022 1430 30112022 1TN Battery NCC Chennai Rly Stn 7KM By Auto 12/- 84/- Auto No.TN12 AA5193
Unit

1500 30112022 30112022 Chennai Rly Stn Railway Ration 497Km -- -- By Train 190/- Ticket attached
2300 Cbe

2330 30112022 2400 30112022 Railway Ration Unit lines 04 Km -- -- By Auto 12/- -- 48/- Move Order Attached,
Cbe Auto No.TN66D5198

Total 1282/-
Encl : Mov Order in original
Amount of claim Rs. 1282/-(Rupees One Thousand two hundred and eighty two only)
Certified that :(a) The journey has been performed in the public interest. (b) I performed road journey by Bus for which actual fare only
claimed (iii) I did not use Govt transport for which road mileage allowance has been claimed. (c) The amount claimed in this bill has been
actually been incurred by me as per entitlement. (d) No free messing/accommodation was provided. (e) No such claim has been preferred by
me earlier and this claim is being preferred forthe first time. (f) I stayed the temporary duty station for the period mentioned above for which
necessary DA claimed as per entitlement (g) I was actually and not merely constructively present at the outstation on the days on which DA has
been claimed and I did not proceed on CL or any other leave during the period

Received payment of Rs. 1282/-(Rupees One

Thousand two hundred and eighty two only)

(NCC/GCI/0127 PRASANNA KR)

COUNTERSIGNED

File No.1434/1/T-Duty/23-24/P&C/05
5(TN) Girls Battalion NCC (J M Joshi)
112 ATT Colony Lt Col
Chinthamani Complex Coimbatore 18 Commanding Officer
Date : 25 Jan 2023

-In lieu of IAFF-1316 (Revised)

TO BE USED FOR MOVE ON TEMPORARY DUTY (TOURS)
(Claim for Milage or Daily Allowance)
Claim No. 1434/1/T-Duty/23-24/P&C/04dt 06 Jan 2023 for Rs. 2547/-(Rupees Two Thousand five hundred and forty seven only)
MAJOR HEAD 2076 DEFENCE SERVICES ARMY-MINOR HEAD 105-TRANSPORTATION-SUB HEAD A TRAVELING AND OUTSTATION
ALLCE- CODE HEAD 250/01(TEMP DUTY MOVES
Please credit the amount into Saving Bank Account No.31586429215 Maintained at SBI Main Branch Coimbatore (IFSC SBIN0000827)
No, Rank and Name :NCC/GCI/0127/GCI Prasanna KR Bank Account No. 31586429215
 Office of 5 (TN) Girls Battalion NCC, Coimbatore -18 Maintained at : State Bank Of India Coimbatore Main
PRAN NO: 110061464592 IFS Code of Bank : SBIN0000827
Specific Authority :4(TN)BN NCC,cbe letter NO. 125/RDC/Trg dt 27 Dec 2022
BASIC PAY Rs.35300/-
Details of Journey by Road, Rail, Air Steamer, etc and DA for
Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
1700 28122022 1730 28122022 Unit lines Railway station 04 Km -- -- By Auto 12/- -- 48/- Move Order Attached,
Cbe Auto No.TN66D5151
2000 28122022 0100 29122022 Railway Ration Madurai Rly stn 306 -- -- By Train 240/- Ticket attached
Cbe Km
Journy status S3, 13
0600 29122022 0830 29122022 Madurai Rly stn Idayaetti Camp Site 25KM By Auto 12/- 300/- Auto No.TN 58 D 9061

28122022 DA 2days 500/- 1000/-

29122022
29122022 Hotel charges 1day 450/- 450/- Keerthi hotel, near rly
stn 625016
1200 30122022 1330 30122022 Idayaetti Camp Madurai Bus stnad 25KM By Auto 12/- 300/- Auto No.TN 58 D 9061
Site

30122022 30122022 Madurai Bus stnad Bus stand Cbe 190Km -- -- By Bus 161/- Ticket attached
1345 2000

2030 30122022 2100 30122022 Bus stand Cbe Unit lines 04 Km -- -- By Auto 12/- -- 48/- Move Order Attached,
Auto No.TN66D5151
Total 2547/-

Encl : Mov Order in original

Amount of claim Rs. 2547/-(Rupees Two Thousand five hundred and forty seven only)
Certified that :(a) The journey has been performed in the public interest. (b) I performed road journey by Bus for which actual fare only
claimed (iii) I did not use Govt transport for which road mileage allowance has been claimed. (c) The amount claimed in this bill has been
actually been incurred by me as per entitlement. (d) No free messing/accommodation was provided. (e) No such claim has been preferred by
me earlier and this claim is being preferred forthe first time. (f) I stayed the temporary duty station for the period mentioned above for which
necessary DA claimed as per entitlement (g) I was actually and not merely constructively present at the outstation on the days on which DA has
been claimed and I did not proceed on CL or any other leave during the period

Received payment of.Rs. 2547/-(Rupees Two

Thousand five hundred and forty seven only)
 (NCC/GCI/0127 PRASANNA KR)

COUNTERSIGNED

File No.1434/1/T-Duty/23-24/P&C/04

5(TN) Girls Battalion NCC (J M Joshi)

112 ATT Colony Lt Col
Chinthamani Complex Coimbatore 18 Commanding Officer
Date : Jan 2023

-In lieu of IAFF-1316 (Revised)

TO BE USED FOR MOVE ON TEMPORARY DUTY (TOURS)
(Claim for Milage or Daily Allowance)
Claim No. 1434/1/T-Duty/23-24/P&C/03 dt 06 Jan 2023 for Rs. 1927/-(Rupees One Thousand nine hundred and twenty seven only)
MAJOR HEAD 2076 DEFENCE SERVICES ARMY-MINOR HEAD 105-TRANSPORTATION-SUB HEAD A TRAVELING AND
OUTSTATION ALLCE- CODE HEAD 250/01(TEMP DUTY MOVES
Please credit the amount into Saving Bank Account No.31586429215 Maintained at SBI Main Branch Coimbatore (IFSC SBIN0000827)
No, Rank and Name :NCC/GCI/0127/GCI Prasanna KR Bank Account No. 31586429215
Office of 5 (TN) Girls Battalion NCC, Coimbatore -18 Maintained at : State Bank Of India Coimbatore Main
PRAN NO: 110061464592 IFS Code of Bank : SBIN0000827
Specific Authority :HQ NCC(TNP&AN) Chennai lr no.1003/NSCC/T-1/TRg-21/Trg dt 07Nov 2022
BASIC PAY Rs.35300/-
Details of Journey by Road, Rail, Air Steamer, etc and DA for
 Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
0830 12122022 0900 12122022 Unit lines Railway station 04 Km -- -- By Auto 12/- -- 48/- Move Order Attached,
Cbe Auto No.TN66D5151
0205 13122022 1030 13122022 Railway Ration Chennai Rly Stn 497Km -- -- By Train 835/- Ticket attached
Cbe
Journy status B1,18
1045 13122022 1110 13122022 Chennai Rly Stn 1TN Battery NCC 7KM By Auto 12/- 84/- Auto No.TN12 AA5193
Unit
13122022 DA 1days 500/- 500/-
1200 13122022 1230 13122022 1TN Battery NCC Chennai Rly Stn 7KM By Auto 12/- 84/- Auto No.TN12 AA5193
Unit

13122022 13122022 Chennai Rly Stn Railway Ration 497Km -- -- By Train 328/- Ticket attached
1315 2200 Cbe

2230 13122022 2300 13122022 Railway Ration Unit lines 04 Km -- -- By Auto 12/- -- 48/- Move Order Attached,
Cbe Auto No.TN66D5151

Total 1927/-

Encl : Mov Order in original

Amount of claim Rs. 1927/-(Rupees One Thousand nine hundred and twenty seven only)
Certified that :(a) The journey has been performed in the public interest. (b) I performed road journey by Bus for which actual fare only
claimed (iii) I did not use Govt transport for which road mileage allowance has been claimed. (c) The amount claimed in this bill has been
actually been incurred by me as per entitlement. (d) No free messing/accommodation was provided. (e) No such claim has been preferred by
me earlier and this claim is being preferred forthe first time. (f) I stayed the temporary duty station for the period mentioned above for which
necessary DA claimed as per entitlement (g) I was actually and not merely constructively present at the outstation on the days on which DA has
been claimed and I did not proceed on CL or any other leave during the period

Received payment of Rs. 1927/-(Rupees One

Thousand nine hundred and twenty seven only)
 (NCC/GCI/0127 PRASANNA KR)

COUNTERSIGNED

File No.1434/1/T-Duty/23-24/P&C/03

5(TN) Girls Battalion NCC (J M Joshi)

112 ATT Colony Lt Col
Chinthamani Complex Coimbatore 18 Commanding Officer
Date : Jan 2023

-In lieu of IAFF-1316 (Revised)

TO BE USED FOR MOVE ON TEMPORARY DUTY (TOURS)
(Claim for Milage or Daily Allowance)
Claim No. 1434/1/T-Duty/22-23/P&C/19 dt 27 Oct 2022 for Rs. 7200/-(Rupees Seven Thousand Two hundred only)
MAJOR HEAD 2076 DEFENCE SERVICES ARMY-MINOR HEAD 105-TRANSPORTATION-SUB HEAD A TRAVELING AND
OUTSTATION ALLCE- CODE HEAD 250/01(TEMP DUTY MOVES
Please credit the amount into Saving Bank Account No.31586429215 Maintained at SBI Main Branch Coimbatore (IFSC SBIN0000827)
No, Rank and Name :NCC/GCI/0127/GCI Prasanna KR Bank Account No. 31586429215
Office of 5 (TN) Girls Battalion NCC, Coimbatore -18 Maintained at : State Bank Of India Coimbatore Main
PRAN NO: 110061464592 IFS Code of Bank : SBIN0000827
Specific Authority :NCC Gp HQs,Cbe Ltr No.1023/GV Mavlankar/Trg dt 16 Sep2022
 BASIC PAY Rs.35300/-
Details of Journey by Road, Rail, Air Steamer, etc and DA for
Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
0900 13102022 0930 13102022 Unit lines Railway station 04 Km -- -- By Auto 12/- -- 48/- Move Order Attached,
Cbe Auto No.TN66D5151
1145 13102022 1030 15102022 Railway Ration Dhanbad Rly Stn 2273K -- -- By Train 2125/- Ticket attached
Cbe m
Journy status S3 25
1100 15102022 1330 15102022 Dhanbad Rly Stn Asansol Rly Stn 120Km -- -- By Train 95/- Ticket lost
1340 15102022 1420 15102022 Asansol Rly Stn 10 Ben BN Ncc 16 KM By Auto 12/- 192/- Auto No.WB37B4944
Asansol
13102022 DA 6 days 500/- 3000/-
18102022
15102022 Hotel Charges 450/- 450/- Hotel Asansol Inn
01days Burnpur Road, Opp-
Police Line Asansol
713304
0530 16102022 0615 16102022 10 Ben BN Ncc Asansol Rly Stn 16 KM By Auto 12/- 192/- Auto No.WB37B4944
Asansol

2100 16102022 0300 16102022 Asansol Rly Stn HowrahRly Stn 213Km -- -- By Train 165/- Ticket attached
Journy Status S2, 45

1400 16102022 0350 18102022 HowrahRly Stn Tirichirapalli 2002K By Train 790/- Ticket attached
Railway Staion m Journy Status WL 50

1400 18102022 1930 18102022 Tirichirapalli Railway Ration 242KM By Train 95/- Ticket attached
Railway Staion Cbe GN Ticket

2000 18102022 2030 18102022 Railway Ration Unit lines 04 Km -- -- By Auto 12/- -- 48/- Auto No.TN66D5151
Cbe

Total 7200/-

Encl : Mov Order in original

Amount of claim Rs. 7200/-(Rupees Seven Thousand Two hundred only)
 Certified that :(a) The journey has been performed in the public interest. (b) I performed road journey by Bus for which actual fare only
claimed (iii) I did not use Govt transport for which road mileage allowance has been claimed. (c) The amount claimed in this bill has been
actually been incurred by me as per entitlement. (d) No free messing/accommodation was provided. (e) No such claim has been preferred by
me earlier and this claim is being preferred forthe first time. (f) I stayed the temporary duty station for the period mentioned above for which
necessary DA claimed as per entitlement (g) I was actually and not merely constructively present at the outstation on the days on which DA has
been claimed and I did not proceed on CL or any other leave during the period

Received payment of Rs. 7200/-(Rupees Seven

Thousand Two hundred only)

(NCC/GCI/0127 PRASANNA KR)

COUNTERSIGNED

File No.1434/1/T-Duty/22-23/P&C/19
5(TN) Girls Battalion NCC (J M Joshi)
112 ATT Colony Lt Col
Chinthamani Complex Coimbatore 18 Commanding Officer
Date : Oct 22

-In lieu of IAFF-1316 (Revised)

TO BE USED FOR MOVE ON TEMPORARY DUTY (TOURS)
(Claim for Milage or Daily Allowance)
Claim No. 1434/1/T-Duty/22-23/P&C/02dt 29 Apr 2022 forRs. 5981/-(Rupees Five Thousand nine hundred and eighty one only)
MAJOR HEAD 2076 DEFENCE SERVICES ARMY-MINOR HEAD 105-TRANSPORTATION-SUB HEAD A TRAVELING AND
OUTSTATION ALLCE- CODE HEAD 250/01(TEMP DUTY MOVES
Please credit the amount into Saving Bank Account No.31586429215 Maintained at SBI Main Branch Coimbatore (IFSC SBIN0000827)
No, Rank and Name :NCC/GCI/0127/GCI Prasanna KR Bank Account No. 31586429215
Office of 5 (TN) Girls Battalion NCC, Coimbatore -18 Maintained at : State Bank Of India Coimbatore Main
IFS Code of Bank : SBIN0000827
Specific Authority :Lr No.1013/11/MC-22-23/Trg dt 23 Mar 2022
BASIC PAY Rs.35300/-
Details of Journey by Road, Rail, Air Steamer, etc and DA for
Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
 Kms
No. of
0600 17042022 0630 17042022 Unit lines Ukkadam 05Km -- -- By Auto 12/- -- 60/- Move Order Attached,
Auto No.TN66D5151
0635 17042022 1030 17042022 Ukkadam Thrissur 120Km -- -- By Bus 141/- Ticket attached

1130 17042022 1400 17042022 Thrissur 22 Kerala BN 55Km -- -- By Taxi 21/- 4830/- Due to local strike in
NCC Eloor Kerala, public transport
1000 18042022 1530 18042022 22 Kerala BN Unit lines 175 Km By Taxi was not available so
NCC Eloor 21/- taxi engaged.Taxi Bill
attached.
17042022 DA 01 day 500/- 500/-

5981/-
Total

Encl : Mov Order in original

Amount of claim Rs. 5981/-(Rupees Five Thousand nine hundred and eighty one only)
Certified that :(a) The journey has been performed in the public interest. (b) I performed road journey by Bus for which actual fare only
claimed (iii) I did not use Govt transport for which road mileage allowance has been claimed. (c) The amount claimed in this bill has been
actually been incurred by me as per entitlement. (d) No free messing/accommodation was provided. (e) No such claim has been preferred by
me earlier and this claim is being preferred forthe first time. (f) I stayed the temporary duty station for the period mentioned above for which
necessary DA claimed as per entitlement (g) I was actually and not merely constructively present at the outstation on the days on which DA has
been claimed and I did not proceed on CL or any other leave during the period

Received payment ofRs. 5981/-(Rupees Five

Thousand nine hundred and eighty one only)

(NCC/GCI/0127 PRASANNA KR)

COUNTERSIGNED
 File No.1434/1/T-Duty/22-23/P&C/2

5(TN) Girls Battalion NCC (J M Joshi)

112 ATT Colony Lt Col
Chinthamani Complex Coimbatore 18 Commanding Officer
Date : Apr 22

-In lieu of IAFF-1316 (Revised)

TO BE USED FOR MOVE ON TEMPORARY DUTY (TOURS)

+ (Claim for Milage or Daily Allowance)

Claim No. 1434/1/T-Duty/20-21/P&C/15 dt 09 Dec 2021 for Rs.6774/-(Rupees Six thousand Seven hundred and seventy four only)
MAJOR HEAD 2076 DEFENCE SERVICES ARMY-MINOR HEAD 105-TRANSPORTATION-SUB HEAD A TRAVELING AND
OUTSTATION ALLCE- CODE HEAD 250/01(TEMP DUTY MOVES)
Please credit the amount into Saving Bank Account No.20041572696 Maintained at SBI Main Branch Coimbatore (IFSC SBIN0000827
No, Rank and Name :NCC/GCI/1327/GCI Aswathy RP Bank Account No. 20041572696
Office of 5 (TN) Girls Battalion NCC, Coimbatore -18 Maintained at : State Bank Of India Coimbatore Main
IFS Code of Bank : SBIN0000827
Specific Authority :CO’s Order.
BASIC PAY Rs.35300/-

Details of Journey by Road, Rail, Air Steamer, etc and DA for

Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
0600 20092021 0630 20092021 Unit lines Ukkadam 05Km -- -- By Auto 12/- -- 60/-
Move Order Attached
0700 20092021 0930 20092021 Ukkadam PappanpettiPeriv 16Km -- -- By Bus -- 29/-
u
1040 20092021 1100 20092021 PappanpettiPeri KIT College 04Km -- -- By Auto 12/- -- 48/-
vu
20092021 13days 500/- 6500/- RTU
02102021
1700 02102021 1730 02102021 KIT College PappanpettiPeriv 04Km -- -- By Auto 12/- -- 48/-
u
1740 02102021 1920 02102021 PappanpettiPeri Ukkadam 16Km -- -- By Bus -- 29/-
vu

:: 2 ::
Details of Journey by Road, Rail, Air Steamer, etc and DA for
Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
1930 02102021 1945 02102021 Ukkadam Unit lines 05Km -- -- By Auto 12/- -- 60/-

Total 6774/-

Encl : Mov Order in original

Amount of claim Rs.6774/-(Rupees Six thousand Seven hundred and seventy four only)
Certified that :(a) The journey has been performed in the public interest. (b) I performed road journey by Bus for which actual fare only
claimed (iii) I did not use Govt transport for which road mileage allowance has been claimed. (c) The amount claimed in this bill has been
actually been incurred by me as per entitlement. (d) No free messing/accommodation was provided. (e) No such claim has been preferred by
me earlier and this claim is being preferred forthe first time. (f) I stayed the temporary duty station for the period mentioned above for which
necessary DA claimed as per entitlement (g) I was actually and not merely constructively present at the outstation on the days on which DA has
been claimed and I did not proceed on CL or any other leave during the period

Received payment of Rs.6774/-(Rupees Six

thousand Seven hundred and seventy four only)

(NCC/GCI/1327 AswathyRP)COUNTERSIGNED
 File No.1434/1/T-Duty/20-21/P&C/15

5(TN) Girls Battalion NCC (Dhinesh Davis)

112 ATT Colony Maj
Chinthamani Complex Coimbatore 18 Offg Commanding Officer
Date : Dec 21
-In lieu of IAFF-1316 (Revised)
TO BE USED FOR MOVE ON TEMPORARY DUTY (TOURS)

+ (Claim for Milage or Daily Allowance)

Claim No. 1434/1/T-Duty/20-21/P&C/14 dt 09 Dec 2021 for Rs.774/-(Rupees Seven hundred and seventy four only)
MAJOR HEAD 2076 DEFENCE SERVICES ARMY-MINOR HEAD 105-TRANSPORTATION-SUB HEAD A TRAVELING AND
OUTSTATION ALLCE- CODE HEAD 250/01(TEMP DUTY MOVES)
Please credit the amount into Saving Bank Account No.31889873789 Maintained at SBI Main Branch Coimbatore (IFSC SBIN0000827)
No, Rank and Name :NCC/GCI/0830 Dhanya NV Bank Account No. 31889873789
Office of 5 (TN) Girls Battalion NCC, Coimbatore -18 Maintained at : State Bank Of India Coimbatore Main
IFS Code of Bank : SBIN0000827
Specific Authority :CO’s Order
BASIC PAY Rs.35300/-

Details of Journey by Road, Rail, Air Steamer, etc and DA for

Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
0600 26092021 0630 26092021 Unit lines Ukkadam 05Km -- -- By Auto 12/- -- 60/-
Move Order Attached
0700 26092021 0930 26092021 Ukkadam PappanpettiPeriv 16Km -- -- By Bus -- 29/-
u
1040 26092021 1100 26092021 PappanpettiPeri KIT College 04Km -- -- By Auto 12/- -- 48/-
vu
26092021 01 days 500/- 500/- RTU
1700 26092021 1730 26092021 KIT College PappanpettiPeriv 04Km -- -- By Auto 12/- -- 48/-
u
1740 26092021 1920 26092021 PappanpettiPeri Ukkadam 16Km -- -- By Bus -- 29/-
vu
 :: 2 ::
Details of Journey by Road, Rail, Air Steamer, etc and DA for
Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
1930 26092021 1945 26092021 Ukkadam Unit lines 05Km -- -- By Auto 12/- -- 60/-

Total 774/-

Encl : Mov Order in original

Amount of claim Rs.774/-(Rupees Seven hundred and seventy four only)

Certified that :(a) The journey has been performed in the public interest. (b) I performed road journey by Bus for which actual fare only
claimed (iii) I did not use Govt transport for which road mileage allowance has been claimed. (c) The amount claimed in this bill has been
actually been incurred by me as per entitlement. (d) No free messing/accommodation was provided. (e) No such claim has been preferred by
me earlier and this claim is being preferred forthe first time. (f) I stayed the temporary duty station for the period mentioned above for which
necessary DA claimed as per entitlement (g) I was actually and not merely constructively present at the outstation on the days on which DA has
been claimed and I did not proceed on CL or any other leave during the period

Received payment of Rs.774/-(Rupees Seven

hundred and seventy four only)

(NCC/GCI/0830 Dhanya NV)

COUNTERSIGNED

File No.1434/1/T-Duty/20-21/P&C/14

5(TN) Girls Battalion NCC (Dhinesh Davis)

112 ATT Colony Maj
Chinthamani Complex Coimbatore 18 Offg Commanding Officer
Date : Dec 21
 -In lieu of IAFF-1316 (Revised)
TO BE USED FOR MOVE ON TEMPORARY DUTY (TOURS)

+ (Claim for Milage or Daily Allowance)

Claim No. 1434/1/T-Duty/20-21/P&C/13 dt 09 Dec 2021 for Rs.774/-(Rupees Seven hundred and seventy four only)
MAJOR HEAD 2076 DEFENCE SERVICES ARMY-MINOR HEAD 105-TRANSPORTATION-SUB HEAD A TRAVELING AND
OUTSTATION ALLCE- CODE HEAD 250/01(TEMP DUTY MOVES)
Please credit the amount into Saving Bank Account No.31889873789 Maintained at SBI Main Branch Coimbatore (IFSC SBIN0000827)
No, Rank and Name :NCC/GCI/0830 Dhanya NV Bank Account No. 31889873789
Office of 5 (TN) Girls Battalion NCC, Coimbatore -18 Maintained at : State Bank Of India Coimbatore Main
IFS Code of Bank : SBIN0000827
Specific Authority :CO’s Order
BASIC PAY Rs.35300/-

Details of Journey by Road, Rail, Air Steamer, etc and DA for

Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
0600 25092021 0630 25092021 Unit lines Ukkadam 05Km -- -- By Auto 12/- -- 60/-
Move Order Attached
0700 25092021 0930 25092021 Ukkadam PappanpettiPeriv 16Km -- -- By Bus -- 29/-
u
1040 25092021 1100 25092021 PappanpettiPeri KIT College 04Km -- -- By Auto 12/- -- 48/-
vu
25092021 01 days 500/- 500/- RTU
1700 25092021 1730 25092021 KIT College PappanpettiPeriv 04Km -- -- By Auto 12/- -- 48/-
u
1740 25092021 1920 25092021 PappanpettiPeri Ukkadam 16Km -- -- By Bus -- 29/-
vu

:: 2 ::
Details of Journey by Road, Rail, Air Steamer, etc and DA for
Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
 days
1930 25092021 1945 25092021 Ukkadam Unit lines 05Km -- -- By Auto 12/- -- 60/-

Total 774/-

Encl : Mov Order in original

Amount of claim Rs.774/-(Rupees Seven hundred and seventy four only)

Certified that :(a) The journey has been performed in the public interest. (b) I performed road journey by Bus for which actual fare only
claimed (iii) I did not use Govt transport for which road mileage allowance has been claimed. (c) The amount claimed in this bill has been
actually been incurred by me as per entitlement. (d) No free messing/accommodation was provided. (e) No such claim has been preferred by
me earlier and this claim is being preferred forthe first time. (f) I stayed the temporary duty station for the period mentioned above for which
necessary DA claimed as per entitlement (g) I was actually and not merely constructively present at the outstation on the days on which DA has
been claimed and I did not proceed on CL or any other leave during the period

Received payment of Rs.774/-(Rupees Seven

hundred and seventy four only)

(NCC/GCI/0830 Dhanya NV)

COUNTERSIGNED

File No.1434/1/T-Duty/20-21/P&C/13

5(TN) Girls Battalion NCC (Dhinesh Davis)

112 ATT Colony Maj
Chinthamani Complex Coimbatore 18 Offg Commanding Officer
Date : Dec 21
 -In lieu of IAFF-1316 (Revised)
TO BE USED FOR MOVE ON TEMPORARY DUTY (TOURS)

+ (Claim for Milage or Daily Allowance)

Claim No. 1434/1/T-Duty/20-21/P&C/12 dt 09 Dec 2021 for Rs.774/-(Rupees Seven hundred and seventy four only)
MAJOR HEAD 2076 DEFENCE SERVICES ARMY-MINOR HEAD 105-TRANSPORTATION-SUB HEAD A TRAVELING AND
OUTSTATION ALLCE- CODE HEAD 250/01(TEMP DUTY MOVES)
Please credit the amount into Saving Bank Account No.31889873789 Maintained at SBI Main Branch Coimbatore (IFSC SBIN0000827)
No, Rank and Name :NCC/GCI/0830 Dhanya NV Bank Account No. 31889873789
Office of 5 (TN) Girls Battalion NCC, Coimbatore -18 Maintained at : State Bank Of India Coimbatore Main
IFS Code of Bank : SBIN0000827
Specific Authority :CO’s Order
BASIC PAY Rs.35300/-

Details of Journey by Road, Rail, Air Steamer, etc and DA for

Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
0600 24092021 0630 24092021 Unit lines Ukkadam 05Km -- -- By Auto 12/- -- 60/-
Move Order Attached
0700 24092021 0930 24092021 Ukkadam PappanpettiPeriv 16Km -- -- By Bus -- 29/-
u
1040 24092021 1100 24092021 PappanpettiPeri KIT College 04Km -- -- By Auto 12/- -- 48/-
vu
24092021 01 days 500/- 500/- RTU
1700 24092021 1730 24092021 KIT College PappanpettiPeriv 04Km -- -- By Auto 12/- -- 48/-
u
1740 24092021 1920 24092021 PappanpettiPeri Ukkadam 16Km -- -- By Bus -- 29/-
vu
 :: 2 ::
Details of Journey by Road, Rail, Air Steamer, etc and DA for
Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
1930 24092021 1945 24092021 Ukkadam Unit lines 05Km -- -- By Auto 12/- -- 60/-

Total 774/-

Encl : Mov Order in original

Amount of claim Rs.774/-(Rupees Seven hundred and seventy four only)

Certified that :(a) The journey has been performed in the public interest. (b) I performed road journey by Bus for which actual fare only
claimed (iii) I did not use Govt transport for which road mileage allowance has been claimed. (c) The amount claimed in this bill has been
actually been incurred by me as per entitlement. (d) No free messing/accommodation was provided. (e) No such claim has been preferred by
me earlier and this claim is being preferred forthe first time. (f) I stayed the temporary duty station for the period mentioned above for which
necessary DA claimed as per entitlement (g) I was actually and not merely constructively present at the outstation on the days on which DA has
been claimed and I did not proceed on CL or any other leave during the period

Received payment of Rs.774/-(Rupees Seven

hundred and seventy four only)

(NCC/GCI/0830 Dhanya NV)

COUNTERSIGNED

File No.1434/1/T-Duty/20-21/P&C/12

5(TN) Girls Battalion NCC (Dhinesh Davis)

112 ATT Colony Maj
Chinthamani Complex Coimbatore 18 Offg Commanding Officer
Date : Dec 21
 -In lieu of IAFF-1316 (Revised)
TO BE USED FOR MOVE ON TEMPORARY DUTY (TOURS)

+ (Claim for Milage or Daily Allowance)

Claim No. 1434/1/T-Duty/20-21/P&C/11 dt 09 Dec 2021 for Rs.774/-(Rupees Seven hundred and seventy four only)
MAJOR HEAD 2076 DEFENCE SERVICES ARMY-MINOR HEAD 105-TRANSPORTATION-SUB HEAD A TRAVELING AND
OUTSTATION ALLCE- CODE HEAD 250/01(TEMP DUTY MOVES)
Please credit the amount into Saving Bank Account No.31889873789 Maintained at SBI Main Branch Coimbatore (IFSC SBIN0000827)
No, Rank and Name :NCC/GCI/0830 Dhanya NV Bank Account No. 31889873789
Office of 5 (TN) Girls Battalion NCC, Coimbatore -18 Maintained at : State Bank Of India Coimbatore Main
IFS Code of Bank : SBIN0000827
Specific Authority :CO’s Order
BASIC PAY Rs.35300/-

Details of Journey by Road, Rail, Air Steamer, etc and DA for

Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgsif
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
0600 23092021 0630 23092021 Unit lines Ukkadam 05Km -- -- By Auto 12/- -- 60/-
Move Order Attached
0700 23092021 0930 23092021 Ukkadam PappanpettiPeriv 16Km -- -- By Bus -- 29/-
u
1040 23092021 1100 23092021 PappanpettiPeri KIT College 04Km -- -- By Auto 12/- -- 48/-
vu
23092021 01 days 500/- 500/- RTU
1700 23092021 1730 23092021 KIT College PappanpettiPeriv 04Km -- -- By Auto 12/- -- 48/-
u
1740 23092021 1920 23092021 PappanpettiPeri Ukkadam 16Km -- -- By Bus -- 29/-
vu

:: 2 ::
Details of Journey by Road, Rail, Air Steamer, etc and DA for
Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
 days
1930 23092021 1945 23092021 Ukkadam Unit lines 05Km -- -- By Auto 12/- -- 60/-

Total 774/-

Encl : Mov Order in original

Amount of claim Rs.774/-(Rupees Seven hundred and seventy four only)

Certified that :(a) The journey has been performed in the public interest. (b) I performed road journey by Bus for which actual fare only
claimed (iii) I did not use Govt transport for which road mileage allowance has been claimed. (c) The amount claimed in this bill has been
actually been incurred by me as per entitlement. (d) No free messing/accommodation was provided. (e) No such claim has been preferred by
me earlier and this claim is being preferred forthe first time. (f) I stayed the temporary duty station for the period mentioned above for which
necessary DA claimed as per entitlement (g) I was actually and not merely constructively present at the outstation on the days on which DA has
been claimed and I did not proceed on CL or any other leave during the period

Received payment of Rs.774/-(Rupees Seven

hundred and seventy four only)

(NCC/GCI/0830 Dhanya NV)

COUNTERSIGNED

File No.1434/1/T-Duty/20-21/P&C/11

5(TN) Girls Battalion NCC (Dhinesh Davis)

112 ATT Colony Maj
Chinthamani Complex Coimbatore 18 Offg Commanding Officer
Date : Dec 21

-In lieu of IAFF-1316 (Revised)

TO BE USED FOR MOVE ON TEMPORARY DUTY (TOURS)

+ (Claim for Milage or Daily Allowance)

Claim No. 1434/1/T-Duty/20-21/P&C/10 dt 09 Dec 2021 for Rs.774/-(Rupees Seven hundred and seventy four only)
MAJOR HEAD 2076 DEFENCE SERVICES ARMY-MINOR HEAD 105-TRANSPORTATION-SUB HEAD A TRAVELING AND
OUTSTATION ALLCE- CODE HEAD 250/01(TEMP DUTY MOVES)
Please credit the amount into Saving Bank Account No.31889873789 Maintained at SBI Main Branch Coimbatore (IFSC SBIN0000827)
 No, Rank and Name :NCC/GCI/0830 Dhanya NV Bank Account No. 31889873789
Office of 5 (TN) Girls Battalion NCC, Coimbatore -18 Maintained at : State Bank Of India Coimbatore Main
IFS Code of Bank : SBIN0000827
Specific Authority :CO’s Order
BASIC PAY Rs.35300/-

Details of Journey by Road, Rail, Air Steamer, etc and DA for

Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
0600 22092021 0630 22092021 Unit lines Ukkadam 05Km -- -- By Auto 12/- -- 60/-
Move Order Attached
0700 22092021 0930 22092021 Ukkadam PappanpettiPeriv 16Km -- -- By Bus -- 29/-
u
1040 22092021 1100 22092021 PappanpettiPeri KIT College 04Km -- -- By Auto 12/- -- 48/-
vu
22092021 01 days 500/- 500/- RTU
1700 22092021 1730 22092021 KIT College PappanpettiPeriv 04Km -- -- By Auto 12/- -- 48/-
u
1740 22092021 1920 22092021 PappanpettiPeri Ukkadam 16Km -- -- By Bus -- 29/-
vu

:: 2 ::
Details of Journey by Road, Rail, Air Steamer, etc and DA for
Journey/Halt Station Halt at No. Rate of Bus/ MiscC Total Remarks/Auth
Commenced concluded Out of RMA Train hgs if
Hours Date Hours Date From To Total Station DA /DA Fare Any
Kms No. of
days
1930 22092021 1945 22092021 Ukkadam Unit lines 05Km -- -- By Auto 12/- -- 60/-

Total 774/-

Encl : Mov Order in original

Amount of claim Rs.774/-(Rupees Seven hundred and seventy four only)

Certified that :(a) The journey has been performed in the public interest. (b) I performed road journey by Bus for which actual fare only
claimed (iii) I did not use Govt transport for which road mileage allowance has been claimed. (c) The amount claimed in this bill has been
actually been incurred by me as per entitlement. (d) No free messing/accommodation was provided. (e) No such claim has been preferred by
me earlier and this claim is being preferred forthe first time. (f) I stayed the temporary duty station for the period mentioned above for which
necessary DA claimed as per entitlement (g) I was actually and not merely constructively present at the outstation on the days on which DA has
been claimed and I did not proceed on CL or any other leave during the period

Received payment of Rs.774/-(Rupees Seven

hundred and seventy four only)

(NCC/GCI/0830 Dhanya NV)

COUNTERSIGNED

File No.1434/1/T-Duty/20-21/P&C/10

5(TN) Girls Battalion NCC (Dhinesh Davis)

112 ATT Colony Maj
Chinthamani Complex Coimbatore 18 Offg Commanding Officer
Date : Dec 21

-In lieu of IAFF-1316 (Revised)