The Monthly report of TA claims received as on 10.09.2023 and status of claims as on 11.10.

2023 is as given below:

1 Opening Balance 172

2 Total no. of Claims &Advances received up to 10.09.2023 87

3 Total claims 259

4 No. of Claims & Advances processed for payment. 101

5 No. of Claims pending 158

Status of claims pending at sl no.5

Auditors 21 Under scrutiny

AAO 137 108 claims are checked and under process of scanning for submission in e-office for
approval.

SAO Nil NA

GO Nil NA
The Monthly report of TA claims received up to 10.12.2023 and status of claims as on 18.01.2023 is as given below:

1 Opening Balance 173

2 Total no. of Claims &Advances received up to 10.12.2023 189
3 Total claims 362
4 No. of Claims & Advances processed for payment
182

5 No. of Claims pending 180

Status of claims pending at sl no.5

Auditors 162 Bills are under scrutiny

AAO 18 Under submission for sanction.

SAO nil
GO nil

Submitted for your perusal pls.

The Monthly report of TA claims received up to 10.01.2024 and status of claims as on 19.02.2024 is as given below:

1 Opening Balance 180

2 Total no. of Claims &Advances received up to 10.01.2024 146
3 Total claims 326
4 No. of Claims & Advances processed for payment
173

5 No. of Claims pending 153

Status of claims pending at sl no.5

Auditors 147 Bills are under scrutiny

AAO 6 Under submission for sanction.

SAO nil
GO nil

Submitted for your perusal pls.

The Monthly report of TA claims received up to 10.02.2024 and status of claims as on 22.03.2024 is as given below:

1 Opening Balance 153

2 Total no. of Claims &Advances received up to 10.02.2024 124
3 Total claims 277
4 No. of Claims & Advances processed for payment
140

5 No. of Claims pending 137

Status of claims pending at sl no.5

Auditors 111 Bills are under scrutiny

AAO 26 Under submission for sanction.

SAO nil
GO nil