How To Prepare Travelling Allowance Bill . Part a (to be filled by government servant) 1. You have to submit this ta/da bill to your company’s accounts department, they will verify the bills and if everything is fine then your claim will.
Travelling Allowance Bill(APTC form52).pdf Google Drive from docs.google.com
Journey for the which t.a. Has been claimed in this bill. Since the railways do not issue cash receipts, the following particulars should be provided on the bill :
Travelling Allowance Bill(APTC form52).pdf Google Drive
Travel used class of accommodation no. Journey for the which t.a. In consequence of her/ his transfer. Part a (to be filled by government servant) 1.
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Certified that i/my family actually travelled by the class for the t.a. Money receipts/ticket numbers should be furnished along with the t.a. Travelling allowance bill for tour note: B) date of purchase c) date of journey d) issuing station e) amount When the first item of a travelling allowance bill is a halt, the date of commencement of halt should.
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This bill should be prepared in duplicate one for payment and the other as office copy. The intuitive drag&drop graphical user interface. In case any rebooking is done, it must be reimbursed in case of emergency only. Baggage fee will be reimbursed. Press the arrow with the inscription next to move on from field to field.
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Certified that i/my family actually travelled by the class for the t.a. Certified that the journey was performed. When the first item of a travelling allowance bill is a halt, the date of commencement of halt should be. Travelling allowance bill for tour note: Details and purpose of journey (s) performed departure arrival fare paid duration of halt purpose of
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The intuitive drag&drop graphical user interface. Travel used class of accommodation no. Since the railways do not issue cash receipts, the following particulars should be provided on the bill : And date to be given) date & place from to Part a (to be filled by government servant) 1.
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Write how much you have spent on your travel, and attach all the supporting bills. _____ head of account code no. Details and purpose of journey(s) performed_____ departure arrival date & time from date & You have to submit this ta/da bill to your company’s accounts department, they will verify the bills and if everything is fine then your claim.
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Travel used class of accommodation no. Business class is allowed only for director level and above. In case any rebooking is done, it must be reimbursed in case of emergency only. _____ head of account code no. Travelling allowance bill for transfer note:
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Finally, sign the ta/da bill. Business class is allowed only for director level and above. And date to be given) date & place from to In case any rebooking is done, it must be reimbursed in case of emergency only. Find the template from the library.
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Adhere to our simple actions to get your travelling allowance bill well prepared quickly: Certified that number of kilometers shown in this bill is in accordance with the poly metenal tables of the establishment. Details and purpose of journey (s) performed departure arrival fare paid duration of halt purpose of This bill should be prepared in duplicate one for payment.
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Write how much you have spent on your travel, and attach all the supporting bills. Since the railways do not issue cash receipts, the following particulars should be provided on the bill : You have to submit this ta/da bill to your company’s accounts department, they will verify the bills and if everything is fine then your claim will. Adhere.
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Has been claimed in the bill. B) date of purchase c) date of journey d) issuing station e) amount Details and purpose of journey(s) performed_____ departure arrival date & time from date & Has been claimed in this bill. Press the arrow with the inscription next to move on from field to field.
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Has been claimed in the bill. Write how much you have spent on your travel, and attach all the supporting bills. The bill should be submitted within 15 days from the date of completion of the journey. When the first item of a travelling allowance bill is a halt, the date of commencement of halt should be. Part a (to.
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Details and purpose of journey(s) performed_____ departure arrival date & time from date & Part a (to be filled by government servant) 1. Business class is allowed only for director level and above. In case any rebooking is done, it must be reimbursed in case of emergency only. Certified that i/my family actually traveled by the class for which t.a.
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Consolidated travilling allowance bill, for the month of , 20 1 4 5 head of account (major. Has been claimed in this bill. Travel used class of accommodation no. B) date of purchase c) date of journey d) issuing station e) amount Part a (to be filled by government servant) 1.
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B) date of purchase c) date of journey d) issuing station e) amount When the first item of a travelling allowance bill is a halt, the date of commencement of halt should be. Travelling allowance bill for tour note: Complete all necessary information in the necessary fillable fields. Details and purpose of journey (a) performed.
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Details and purpose of journey (s) performed departure arrival fare paid duration of halt purpose of Adhere to our simple actions to get your travelling allowance bill well prepared quickly: Certified that the number of kilometers shown in the bill is in accordance with the poly maternal tables of the establishment. A) serial number of the ticket. Write how much.
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Certified that number of kilometers shown in this bill is in accordance with the poly metenal tables of the establishment. The bill should be submitted within 15 days from the date of completion of the journey. Details and purpose of journey(s) performed_____ departure arrival date & time from date & Finally, sign the ta/da bill. Journey for the which t.a.
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Certified that number of kilometers shown in this bill is in accordance with the poly metenal tables of the establishment. B) date of purchase c) date of journey d) issuing station e) amount Money receipts/ticket numbers should be furnished along with the t.a. Journey for the which t.a. Application\/pdf} page 1 of 4.
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All policy exception must be noted on the travel request form and must be approved in advance by the director and above level. Certified that i/my family actually travelled by the class for the t.a. Complete all necessary information in the necessary fillable fields. Consolidated travilling allowance bill, for the month of , 20 1 4 5 head of account.
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Certified that the number of kilometers shown in the bill is in accordance with the poly maternal tables of the establishment. Details and purpose of journey(s) performed_____ departure arrival date & time from date & In consequence of her/ his transfer. Travelling allowance bill for tour note: Find the template from the library.
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In consequence of her/ his transfer. Details and purpose of journey (s) performed departure arrival fare paid duration of halt purpose of Departure arrival mode of travel & class Money receipts/ticket numbers should be furnished along with the t.a. Journey for the which t.a.
