Uttara Bank Limited: Traveling Allowances Bill

Uttara Bank Limited
F-83(Revised)
Traveling Allowances Bill.
T. A. Bill No. 07/10

Date: November 07, 2010.
Name:- Mohammed Abdul Razzak Designation :- Officer Grade-II,

Office:- Nasirabad Branch, Chittagong.
Authority:- HO/HRD/PD/PF/2010/ 5407 Dated:11.10.2010, Purpose of Journey:- Reporting of Scheduled Bank
Statistics (SBS-2, 3)
1.
Particulars of Journey:-
From
Date of Departure
Chittagong 22.10.2010
Dhaka
23.10.2010
2.
i)
ii)
iii)
iv)
v)
vii)
viii)
3.
i)
ii)
iii)
Time of Departure
To
Date of Arrival
10.00 a.m.
Dhaka
22.10.2010
6.30 p.m.
Chittagong
24.10.2010
Time of Arrival
11.30 p.m.
02.30 a.m
Expenses:Fare for self by Air/ Rail/ Launch/ Bus ....... 780X2........

........
Fare for family members by Rail/ Steamer/ Launch/ Bus .........
........
.......
Extra fare as per entitlement of journey .......
1/2
.......
Miscellaneous expenses (In case of persons entitled at actual)
........
.......
Mileage Allowances as per admissible rate (If Rail/ Steamer/
Launch/ Bus service is not available)
.......
........
........
.......
Transportation cost of personal effect supported by Railway Receipt/ Steamer Receipt etc./
Transportation by Truck (Permission letter from proper authority for the same is to be enclosed)
Re-location Allowance (In case of permanent transfer) ........
........
.......
Lump-sum charge for packing and crating (In case of permanent transfer)........
.......
Daily Allowances as per admissible rate:For 1st 10 (ten) days (full D.A)
350X2
For next 05 (five) days (75% of full D. A)
......... ........ .......
For next 15 (fifteen) days (60% of full D. A.)
........
........
.......
Total Taka (In words)
One Thousand Six Hundred only
Less advance received:

Net payable/ Refundable:
.........
....
No. of days
2 days
Tk=
Tk=
Tk=
Tk=
Tk=
1560.00
---780.00
-------
Tk=
---Tk= -----Tk= -----Tk=
Tk=
Tk=
700.00
-------
Tk=
3040.00
Tk=
Tk=
00.00
3040.00
.
.
Signature of the Employee
The T. A. Bill has been verified and checked which is prepared as per TA/DA rules of the Bank and is recommended to be
passed for Taka =3040.00 (in words)- Three Thousand Forty only.
.
Branch Manager / Zonal Head / Departmental Head of Head Office

For use of Sanctioning Authority:
No................................................Office.................................................. Date..............................................
This T. A. Bill is passed for Tk=............................................( in wards)................................................................................
.
.
Sanctioning Authority
Uttara Bank Limited
F-83(Revised)
T. A. Bill No. 04/2010

Date: April 06, 2010
Name:- Mohammad Moshiur Rahman, Designation :- Principal Officer,

Office:- Coxs Bazar Branch, Coxs Bazar.
Authority:-HO/HRD/PD/PF/2010/641 DATED 18/02/2010, Purpose of Journey:- Training
1.
From
Date of Departure
Coxs Bazar 27/02/.2010
Dhaka
09/03/2010
2.
i)
ii)
iii)
lV)
V)
Vi)
vii)
viii)
3.
i)
ii)
iii)
Time of Departure
To
Date of Arrival
10.00 p.m.
Dhaka
28/02/2010
8.00. a.m
Coxs Bazar 09/03/2010
Time of Arrival
8.00 a.m.
10.00 p.m

........
Fare for family members by Rail/ Steamer/ Launch/ Bus .. ......
........ .......
1/2
.......
........
.......
.......
........
........
.......
........
.......
.......
......... ........ .......
........
........
.......
Total Taka (In words)-Three thousand six hundred only

Less advance received from Coxs Bazar Branch, Office:
Net payable/ Refundable: Three thousand six hundred only
No. of days
Tk= 2,400.00
Tk=
---Tk= 1,200.00
Tk=
---Tk=
----
Tk=
Tk=
Tk=
-------------
Tk=
Tk=
Tk=
------------
Tk= 3600.00
.........
Tk= ----Tk= 3,600.00
.
.
passed for Taka =3,600/- (in words)- Three Thousand Six Hundred only.
.

No................................................Office.................................................. Date..............................................
.
.
Uttara Bank Limited
F-83(Revised)

Date: September 04, 2008
Name:- Md. Nuruddin Chowdhury Designation :- OG-I,

Office:- Coxs Bazar Branch, Coxs Bazar.
Authority:- ZO/CTG/CONFERENCE/2008/1868 DATED 18.08.2008, Purpose of Journey:- Managers Conference
1.
From
Date of Departure
Coxs Bazar 21.08.2008
Chittagong
22.0.2008
2.
vi)
vii)
viii)
ix)
x)
vii)
viii)
3.
i)
ii)
iii)
Time of Departure
To
Date of Arrival
12.00 p.m.
Chittaagong
21.08.2008
03.30 a.m.
Coxs Bazar
22.08.2008
Time of Arrival
05.00 p.m.
08.30 p.m

........
........
.......
1/2
.......
........
.......
.......
........
........
.......
........
.......
.......
350X2
......... ........ .......
........
........
.......
No. of days
2 days
Tk=
Tk=
Tk=
Tk=
Tk=
950.00
---475.00
-------
Tk=
---Tk= -----Tk= -----Tk= 700.00
Tk=
---Tk=
----
Total Taka (In words)-Two Thousand One Hundred Twenty Five only
Tk= 2125.00
Less advance received from Coxs Bazar Branch, Office:

.........
Net payable/ Refundable: One Thousand One Hundred Twenty Five only....
Tk= 1000.00
Tk= 1125.00
.
.
passed for Taka =2125.00 (in words)- Two Thousand One Hundred Twenty Five only.
.

No................................................Office.................................................. Date..............................................
.
.
Uttara Bank Limited
F-83(Revised)

Date: May 25, 2009
Name:-Milton Kumar Palit Designation :-Assistant Officer(Cash), Office:- Coxs Bazar Branch, Coxs Bazar.
Authority:- HO/HRD/PD/PF/1952 DATED 04.05.09, Purpose of Journey:-Transfer
1.
From
Date of Departure
Time of Departure
To
Date of Arrival
Time of Arrival
Lohagara,Ctg 17.05.2009
04.30 p.m.
Coxs Bazar
17.05.2009
08.30 p.m.
2.
Expenses:xi)
Fare for self by Air/ Rail/ Launch/ Bus ....... 110X2........
........
xii)
........
.......
xiii)
1/2
.......
........
.......
xiv)
.......
........
........
.......
xv)
vii)
........
.......
viii)
.......
3.
Daily Allowances as per admissible rate:i)
For 1st 10 (ten) days (full D.A)
ii)
......... ........ .......
iii)
........
........
.......
No. of days
Tk=
Tk=
Tk=
Tk=
Tk=
220.00
---110.00
-------
Tk=
---Tk= 3000.00
Tk= 2000.00
Tk= ------Tk=
---Tk=
----
Total Taka (In words)-Five Thousand three Hundred Thirty taka only
Tk= 5330.00
Less advance received from Lohagara Branch, Office:

.........
Net payable/ Refundable:.... Five Thousand three Hundred Thirty taka only
Tk=--------Tk= 5330.00
.
.
passed for Taka =5330.00 (in words)- Five Thousand three Hundred Thirty taka only.
.

No................................................Office.................................................. Date..............................................
.
.

Uttara Bank Limited: Traveling Allowances Bill

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Uttara Bank Limited

Traveling Allowances Bill.

T. A. Bill No. 07/10

Name:- Mohammed Abdul Razzak Designation :- Officer Grade-II,

Expenses:Fare for self by Air/ Rail/ Launch/ Bus ....... 780X2........

Total Taka (In words)

One Thousand Six Hundred only

Less advance received:

Branch Manager / Zonal Head / Departmental Head of Head Office