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KHYBER PAKHTUNKHWA BOARD OF TECHNICAL EDUCATION, PESHAWAR

TRAVELLING ALLOWANCE BILL


NAME OF TRAVELLER _

MEHTAB AHMED

_ DESIGNATION___INSTRUCTOR __POSTAL ADDRESS

Government Collage of Management Sciences, Haripur _____

BASIC PAY(EXCLUDING ALLOWANCE ON THE DAY OF JOURNEY) _____BPS 17____________________ LETTER & DATE AUTHORIZING JOURNEY __29/04/2013___
PURPOSE OF JOURNEY _______________________________________D.A.E (Annual) examination 2013 duty ________________________ __________________________________
DEPARTURE

ARRIVAL

MODE OF TRAVELLING

STATION

DATE

TIME

STATION

DATE

TIME

GCMS,
HARIPUR

14/5/2013

8:00 AM

GPI,
Mansehra

14/5/2013

11:00 PM

1. By Road
2. By Air
Distance
RATE PER
Traveled
K.M
7
8
60

RS. 3

3. By rail

No. of days
spent in
journey
10

AMOUNT
9
180

STAY AT MANSEHRA

Amount

AMOUNT
GRAND TOTAL
COLUMN: 9+12

12

13

DAILY ALLOWANCE
Rate per day
of daily
allowance
11

1250

1250/-

1430/-

21

1250

26250/-

26250/-

------------

---------------

----------------

180/-

15/5/2013 To 04/6/2013

GPI,
Mansehra

05/06/2013

8:00 AM

GCMS,
HARIPUR

05/06/2013

11:00 PM

60

RS. 3

180

TOTAL AMOUNT

Signature of traveler __________________________________


Checked by __________________________________________

FOR OFFICE USE ONLY


DUTY VERIFIED ____________________
(Signature)

27860/-

T.A Advance __________________


Net Payment ________________________

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