Travel Allowance and Remuneration Bill - SVEC

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SREE VIDYANIKETHAN ENGINEERING COLLEGE

(Autonomous)
Sree Sainath Nagar, Tirupati – 517 102
(Affiliated JNTU Anantapur, Approved by AICTE, New Delhi & Accredited by NBA)

Travel Allowance and Remuneration Bill

Name of the Programme :


Date :
Name of the Member :
Designation :
Name of the affiliating Institution / Organization :

Travelling Allowance:-
Admissible Fare Conveyance Total
Departure From Arrival To Mode of
Distance per Rules Allowance Amount
Journey
Name of Name of the in
Date Date (Train /
the place / place / KMS Rs. Ps Rs. Ps Rs. Ps
& Time & Time Road / Air)
Station Station

Sub Total (I)

I. D.A. and Accommodation Charges:-

Daily Rate Total Amount


Particulars No. of Days
Rs. Ps. Rs. Ps.
1. Daily Allowance

2. Lodging / Accommodation (Attach Bills)


Sub Total (II)

II. Others (if any):-

1. Incidental --
2. Honorarium / Sitting Allowance
Sub Total (III)

Grand Total (I + II + III)

I certify that the correctness of the distance shown in this bill. The expenditure on conveyance here was actually incurred by me.
Received Rs

Account Holder Name:


Account Number:
Name of Bank:
Branch: Signature of the Resource Person
IFSC Code of Bank:
(Name : )
NOTE:-

1. Certified that the advance amount of Rs /- has been sanctioned on date by the Director /
Principal / Finance Officer Sree Vidyanikethan Engineering College.
2. When the claim is above Rs.5000/- Revenue Stamp of Rs 1/- is to be affixed.
3. He / She will be paid T.A., D.A. and Accommodation Charges as per rules of Sree Vidyanikethan Engineering
College.

Date: Principal / Director


Sree Vidyanikethan Engineering College

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