col-1 col-2 col-3

Departure
col-7
col-8
col-9
col-10
col-11
col-12
col-13
col-14
col-15
col-16
col-17

Amt. of Incidental Charges

(Local Conv. Etc.)

Amt. of Rail Fare

Air Fare
By other means of
Transport
(Bus/Taxi/Own Car)
Amt. of Bus Fare/ Taxi
Bill/Own Car

Hotel Expenses

No. of Days which 1/2 or

bill daily to be claimed

Purpose of Journey

Remarks

col-6

By Rail Class

Name:

No. of Kms. Travelled

col-5
Arrival

Hours

col-4

Date

Station

Hours

Date

Station

SARVA SHIKSHA ABHYAN AUTHORITY, PUNJAB

Travelling Allowance Bill for Officer/Offcial Deputation/Contractual Employees
Designation:
Pay :
Grade:-

Amount of incidental Charges

Col. (9) Rs

Railway Fare

Col. (10) Rs.

Air Fare

Col. (11) Rs.

Bus Fare/Taxi Bill/Own Car

Col. (13) Rs.

Kms @6
Hotel Accomodation Charges

Col. (14) Rs.

Daily Allowance
half daily

Col. (15) Rs.

Total Rs

Less Advance if Any

Rs.

Net Amount Due

Rs

Net Amount Due to Employee (in words) One thousand nine hundred and twenty only

Certified that I have actually travelled in Class or Accomodation to which I was entitled
except in case of .when I travelled in .Class.

Signature of Claimant

I have satisfied myself that journeys haltfilled for this bill are in accordance with the pproved
tour programme and are reasonable in the interest of work for which they are performes.

Signature of Controlling Officer

Certified that the TA Bill has been checked and found correct Rs.

Checked by

Sanctioned for Rs..Only

Sanctioned Authority)