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( echt aet ta areattera fares ) DELHI METRO RAIL CORPORATION LIMITED (aa ae a Rect ACHR HATTA STA) {A Joint Venture of Govt. of India and Govt. of Delhi) No.DMRC/PERS/14/2015 Dated: 05/11/15, OFFICE ORDER:PP/2115/2015 Sub: Revision of Transport (Conveyance) facility for Executives. Ref: (1) This Office Order No. PP/1864/2014 dated 17/10/14. 7 Q) This Office Note, dated 30/09/2015. The approval of the Competent Authority is hereby communicated to the undermentioned employees towards reimbursement of expenses for availing the self vehicle facility as per the extant policy of the company vide office ‘onder Office Order No. PP/1864/2014 dated 17/10/14 w.e-. 01/11/15, The list of executives is stated as under: Pane ' Vehicle Allowance S.No. na Name (Sh/Smt/Ms) Designation Vehicle no. _ effective from to 1 1728 Shivani Nath Manager/F DL3CBP1475 1/11/2015 | 31/10/16 2 5172 __| Hardyal Singh Mehra | AM/HR piscasasi0 | 2/11/2015 | 31/10/16 3 5159 Prem Pankaj Bhardwaj | AM/Rectt. DL2CAP7919° 1/11/20is_| 31/10/16 4 2347 Avi Garg AM/Civil ‘UP1SBH2096 1/11/2015 31/10/16 5 2400 Shankar Mallick AM/Fin. DL3CAD0416 1/11/2015 31/10/16 6 2588 _ | S.K. Sinha Manager/F DiacaGesss | 1/11/2015 | 31/10/16 | 7 5694 Devraj Singh AM/Ops DL4CBA4103 1/11/2015 | 31/10/16 | 8 6152 Amit Kumar AM/Civil | DLACAL3321 1/11/2015, 31/10/16 | 2 8303 __| Asim Husain AMIRS jpusctss33 | 1/ai/2o1s | 31/10/16 | 10 1851 _| Nitin kr. Singh Manager/S&T | UKOBAB6040 | 1/11/2015 | 31/10/16 | a 2944 | Raj Kumar Advisor/SaT | DLI9CUT0I6 | 1/13/2015 | 31/10/16 | 2 1096 Amit Kr. Jain DGM/Fin. DL8CW1389 1/11/2015 | 31/10/16 13 2451 Gandharv Makker Asst. Law Officer | DL10CA0215_ 1/11/2015 | 31/10/16 14 2709 ‘Saurabh Kumar AM/Elec. HR30G5656 1/11/2015 | 31/10/16 15 7 Sangita Srivastava Met/HR DL3CCH1809 1/11/2015 | 31/10/16 16 5550 Om Tiwari AM/Elec. DL9CL3279 t 1/11/2015 | 31/10/16 17 15306 Prashant Yadav AM/F DLSCCOS31 1/11/2015 | 31/03/16 18 15300 | Robin Gupta AM/Fin, DL3CAQ5849 4/11/2015 | 31/10/16 19 15297 _| Shobhit Parashar Asst. CS Diizccieas_| 1/i/201s_| 31/10/16 | Dy. Project 20 3023 G. P. Ranga Rao Director AP21AB0011 1/11/2015 | 31/10/16 1 ‘The reimbursement for use of self vehicle as per the rates mentioned in this Office Order No PP/1864/2014 dated 17/10/2014 may be released. < \ like company hired vehicle, CDA, Vehicle allowance, late It may be noted that no other allowances ransport allowance ete. will be granted to the aforesaid sitting, Intra city travel expenses and t employees. 3. As per item no. 9 “The Executives should keep all the documents including vehicle registration in their name, invoice, log book (as per annexure-B), insurance for the vehicle and produced to DMRCfincome tax autho! -d” of the aforesaid office order. ies as and when requil 6 ao ka) (Ndfattan Lal) Addl, General Manager/HR Copy t 1. AILEDs, CGMs, GMs, PDs & CPMs. 2. Principal Advisor (DMRC) & other Advisors. 3. OSD to MD. 4. CS 8. AGMAT (For upl 6. Concerned Officers. ing on Intranet site), Office Order File, Pers-14. nformation please. Copy tos DRS, DW, DBD, DP, DO, DF & DE, in favour of

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