INDIRA GANDHI NATIONAL OPEN UNIVERSITY

MAIDAN GARHI, NEW DELHI – 110 068

The Registrar (Admin)/

Director, School/Division

Subject: Grant of TA Advance

Sir,

A sum of Rs. 5000.00 (Rupees Five Thousand only) as detailed below may be advanced to me as TA advance in

connection with my tour to Ahmedabad. A copy of the tour programme duty approved is enclosed.

1) Air/ I Class/ II Class Rail Fare from New Delhi to Ahmedabad and back

2) Daily allowance for 03 days from December 27, 2005 to December 29, 2005 @ Rs …………. (as per entitlement)

3) Mileage etc. ……………………………………………………………………………………………………………….

Total: 5000.00 + DA as admissible

I shall submit my TA bill immediately on completion of journey.

Yours faithfully,

Signature

Name Prof. KAPIL KUMAR

Designation Professor of History
Division School of Social Sciences

A sum of Rs. …………. (Rupees ……………………………………………………………………………………….. only)

may be advanced to Sh………………………………………, designation ………………………………….. in connection

with the above tour.

Sanctioning Authority
Registrar (Admin)/Head of Divn./School

Finance and Accounts Division

The advance of Rs……………. (Rupees …………………………………………………………………………… only) has

been entered in the Register of TA Advance at Sl. No. ………………… Page No. ………………

Passed for and Pay Rs. ……………… (Rupees ……………………………………………………………………… only)

to Sh.

……………………………………………………………………………………………………………………………...

Assistant Section Officer Assistant Finance Officer

 INDIRA GANDHI NATIONAL OPEN UNIVERSITY
Maidan Garhi, New Delhi – 110 068

The Registrar (Admin)/

Director, School/Division

Subject: Grant of TA Advance

Sir,

A sum of Rs. ………… (Rupees ……………………………………………………………………………. only) as detailed

below may be advanced to me as TA advance in connection with my tour to ………………………………………………...

A copy of the tour programme duty approved is enclosed.

1) Air/ I Class/ II Class Rail Fare from …………………………….. to …………………………………………. and back

2) Daily allowance for ………. days from …………………………… to ….…………………………. @ Rs ……………

3) Mileage etc. ……………………………………………………………………………………………………………….

Total: …………………………………………………………………………………………………………………………...

I shall submit my TA bill immediately on completion of journey.

Yours faithfully,

Signature

Name

Designation

Division

A sum of Rs. …………. (Rupees ……………………………………………………………………………………….. only)

may be advanced to Sh………………………………………, designation ………………………………….. in connection

with the above tour.

Sanctioning Authority
Registrar (Admin)/Head of Divn./School

Finance and Accounts Division

The advance of Rs……………. (Rupees …………………………………………………………………………… only) has

been entered in the Register of TA Advance at Sl. No. ………………… Page No. ………………

Passed for and Pay Rs. ……………… (Rupees ……………………………………………………………………… only)

to Sh.

……………………………………………………………………………………………………………………………...
Assistant Section Officer Assistant Finance Officer