Al. UT, - 14/GAR- 14 ta ou 2% / Sue ros 68(}en8 80000] (Pre 6a) se aera Pre aoraere 2... 35 mre 3 Raeq eet ara eT Pet CONSOLIDATED TRAVELLING ALLOWANCE BILL of the Ministry/Department/ottice of — ar ated at sed ah, orem sree sir Peg art aft) (5 eed cer el tw fi ep iowa chapter Rede of cut) ‘a / Hons of account gor ad / Major Heed. ay att / Minor Hea. fgets / ootaiog Hea ‘acento ate ATH ree [aerate afte] ve ge afr] Pear name ard designaton of Government servant |Gross Claim) Advance | Net amount | Remarks Aa | scustable | aya 4 1. Petia / Bt No. 2. dh Hot / Toon No. 3, are Hite /VoueherNa. wi i] sete Si No Sub-Bll No. 2 a 1 1 2 aT / Total (@) (A) a Fra & org ret ore we Te @e) Dediet unbursed Tveling Alowance rlunded (a per delals on rovers (wx) (48) cr orf gu TM / Net sum ( set aed te. ‘Cheque fr (ay rae vrs Pg. ‘chaque In favour of officers as inde wy ‘Bank Oral n favour of. 20, erg Perea / appropriation for 20 son Be 6 Pe A UTE / Expensiute Including his bill Rs. AMT 1B. / Balance Re. : : Te OR ote rarer ae erat & ere) Prove a et he wae 2 Reawa gems Pao A oh eas ir rte” ta mo 1 eee 2 Seren eral ae he, OE we B wen ere ve are wads as ee erat ARPT ae Ren at eed a ZS oeh overdone OW ora wrt se Ra Be gh dea ed @ ey eu ate Be pi, PO, Bon = 2352, Mua - 40002 Te (022) 2013123, F2OTOTR, 2206 8 20, Fax HEOEDSGD Ema Toerprnv@vere! wae Scanned with CamScannerGAR. 14 Tres (9884) .. Beans hq atte (in words)... ferret Passed for Payment RS, (i figures) non Pupes seer ro 8s Res ere a ark er ora i Re oer atet era a vet & fay orga er Fe ae eT CCartified thatthe claims included in the suitably cancelled to avoid double payment. rerdeg meta | Roceived Contents ‘ave not already bean paid and office copies of the sub bills have been sare ot afters aftafl / D.0.0. meee atte vfteres aftraréy tet arifaata aa Wet & we, “Details of undisbursed TA. refunded Drawing & Disbursing Otticer fe yet. tart sweat er a a ott ea ‘aft Bill No./ Sub-Bl Wo, aed data ‘Name and designation of Government servant Amount : 2 ar /Totat For use in Pay & Account Otice amet ste aia sift 0.0.0, 5. (re 8) one es (FAT A saree site Ree afters Per A Rey waht & argue) — te | 4 sre aT steeee WE. —- ee OA (rs a re gt Pr A) a organs et ge afta Poet | Passed for payment of Rs. (Rupees n/vide details given in the bill) (0.0.0. by de.1gna by. ‘chequerbank Graf Anu F disallowing BO. ema (or reasons to be communicated). sheer oe oh, fe atre No. and date of cheque delivered. ‘afro dem afferent / J. 4.0, ay are oy Proved ad anette viferen ofrfee & ses arse 3 ext Post-check of voucher received from cheque ‘ert afte dear saftrardt / P.A.O. ‘fa md arsed at avert aie ‘chock of prechecked vouch ing 0.0.0. «, TarpAT / Admitted As, 1B. BE SI | Objected Rs, reasons) (srr ea) | wth fre der after ert afte ten itr’ ‘afrs aar offer err site de afta AO. BAO. J.A0. PAO. NOTES 1 Claims tor journeys on tour and ‘should be groupe 38 these paymonts ‘shown separately in the consolidated bil, UT. hargeable tothe head alates 14 by personal contacts on ph rr possible, ‘laim may be Ignored and the bl passed for payment in respect claim are tobe dtawn on separate bil 2 Objection, it any. on Invdual claims b incase aly i ane ‘of ether claims found in order, Scanned with CamScanner