Certified that I have actually performed the journey by mode claimed in the T.A. bill.

The journey
has been performed for official purpose.

PAWAN KUMAR RAI

JEE ,MRT-2,BGP
Signature

Rly./Air/Bus fair. 980.00 Signature

Hotel Bill of officer who
Stamp traivelled

KM by road at…..P. per Km

Office

…….…..Days for which daily

7 allowance is claimed 2800.00 MEMO

Total……...…… 3780.00 Appropriation for

19 19
Amount of advance, if any 0.00
Expenditure including the bill

Net claim 3780.00 BALANCE

Passed for rupees……………………

Pay rupees

Controlling Officer

Disbursing Officer

INSTRUCTION FOR PREPARING TRAVELING ALLOWANCE BILLS

1 Journey of different kinds and journey and halts should not be entered on the same line.
2 Number of miles traveled should be entered in each case of journey by road, rail or boat.
3 Fraction of a mile in the total of a bill for any one journey should be charged for.