MOVEMENT ORDER

Original/Amended
MO No: 13536/SCCS-PA/13/GAD
DATE: 12.03.2015
1. NAME: LOKESH KUMAR
2. STAFF NO: TE-286
3. DESIGNATION: TE
4. SEC/DEPTT: SCCS-PA
5. EXPENDITURE
CHARGEABLE TO:
01. COST CENTRE:
02. SALE ORDER NO: 3130400306
03. ANY PARTICULAR PROJECT (IF SO, SPECIFY FIN.
ACCOUNT NO.)
04. IF NOT DEBITABLE TO BEL FULL PARTICULARS AND
THE AUTHORITY TO WHOM BILL TO BE RAISED TO
BE INDICATED CLEARLY
6. PURPOSE: JRI of communication equipments for project LLLWR.

7. SPL INSTRUCTIONS, IF ANY:

TOUR PROGRAMME

DATE
24.02.2015
25.02.2015
25.02.2015
25.02.2015
04.03.2015
04.03.2015
04.03.2015
05.03.2015

AM/PM

DEP/ARR

STATION

MODE OF
TRAVEL
PM
DEP
NEW DELHI
TRAIN
PM
ARR
MUMBAI
TRAIN
PM
DEP
MUMBAI
SHARED TAXI
PM
ARR
PUNE
SHARED TAXI
STAY AT PUNE FROM 25.02.2015 TO 04.03.2015
AM
DEP
PUNE
SHARED TAXI
PM
ARR
MUMBAI
SHARED TAXI
PM
DEP
MUMBAI
TRAIN
AM
ARR
NEW DELHI
TRAIN

REMARK

TA/DA ADVANCE AS PER RULES IS SANCTIONED.

CONTROLLING OFFICER
(SCCS-PA)

To
1st
2nd
3rd

be prepared in a set consisting of 3 copies:

COPY - Pay Roll
COPY - Time Office
COPY Personnel/Office Copy