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Pakistan Water Authority Travel Allowance Form

This document is a travel allowance bill from the Pakistan Water and Power Development Authority. It provides details of travel undertaken by an employee over 10 days, including dates of departure and arrival, mode of transportation, and amounts claimed for transportation costs, daily allowance, and total. It also includes certificates signed by the employee verifying the accuracy and purpose of the travel.

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214 views5 pages

Pakistan Water Authority Travel Allowance Form

This document is a travel allowance bill from the Pakistan Water and Power Development Authority. It provides details of travel undertaken by an employee over 10 days, including dates of departure and arrival, mode of transportation, and amounts claimed for transportation costs, daily allowance, and total. It also includes certificates signed by the employee verifying the accuracy and purpose of the travel.

Uploaded by

jUST vIDEOS
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY

TRAVELLING ALLOWANCE BILL


NAME:- DESIGNATION: DIV. CITY H/Q Vr. No. MONTH

PARTICULAR OF JOURNEY & HAULT JOURNEY BY ROAD/BUS JOURNEY BY RAILWAY DAILY ALLOWANCE

TOTAL
DATE DATE KIND OF No. OF PURPOSE OF JOURNEY
JOURNEY KM No. OF No. OF No. OF
DEPARTURE ARRVAL CLASS FARES AMOUNT CLASS FARES AMOUNT DAYS RATE AMOUNT
TIME TIME

- - - - - - 1 624 312 312


QILA SATTAR SHAH SUB DIVISION

- - - - - - 1 624 312 312

- - - - - - 1 624 312 312

- - - - - - 1 624 312 312

- - - - - - 1 624 312 312

- - - - - - 1 624 312 312

- - - - - - 1 624 312 312

- - - - - - 1 624 312 312

- - - - - - 1 624 312 312

- - - - - - 1 624 312 312

Total 10

Passed for Rs. _______________ Received: _______________ Deduction T.A Adv. _____________________
Assistant Manager Op.
J/Verified Qill Sattar Shah S/Div. SKP
Signature. of Payee _____________ Net Claim ____________________
Certificates:-
01. Journeys are performed in the best interest of Authority Work.
02. The Milage , dates & time are correct as per log book. Signature ____________
03. I have not claimed / obtained any TA of these Journies before this claim.
Marriage Grant the Daughter of
Muhammad Tariq Mehmood MR
Qila Sattar Shah Sub Division LESCO Sheikhupura

Amount reimbursed Amount Managed Amount


Sr. NAME & Designation from seceratrary by LESCO from Managed by LESCO from its Total Amount Bank A/C REMARKS
welfare fund its own budged own budget

D.G (Admin) LESCO


Muhammad Tariq
1 Rs. 20,000 Rs. 80,000 Rs.1,00,000/- Rs.1,00,000/- 6510021283200020000 H/Q
Mehmood MR Letter No.14225-27
dated 20-08-2020

Assistant Manager Op.


Qill Sattar Shah S/Div. SKP

ENDOST NO. Dated:

Forwarded to the Dy. Manager operation city Division LESCO SKP for further necessary action please.

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