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    TA DA Form

    Uploaded by

    Muhammad Rehan
    This document is an expenses form for official travel from the Government College University Faisalabad. It contains 20 columns to provide details of travel including: 1) Departure and arrival dates and stations 2) Mode of journey and mileage 3) Daily rates and amounts for allowances 4) Hotel charges and bills 5) Other expenses and totals The form requires the traveler's name, designation, pay scale, CNIC number and department. It must be signed by the claimant and counter-signed by the controlling officer.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    TA DA Form

    Uploaded by

    Muhammad Rehan
    179 views1 page
    This document is an expenses form for official travel from the Government College University Faisalabad. It contains 20 columns to provide details of travel including: 1) Departure and arrival dates and stations 2) Mode of journey and mileage 3) Daily rates and amounts for allowances 4) Hotel charges and bills 5) Other expenses and totals The form requires the traveler's name, designation, pay scale, CNIC number and department. It must be signed by the claimant and counter-signed by the controlling officer.

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    TA-DA-Form

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    This document is an expenses form for official travel from the Government College University Faisalabad. It contains 20 columns to provide details of travel including: 1) Departure and arrival dates and stations 2) Mode of journey and mileage 3) Daily rates and amounts for allowances 4) Hotel charges and bills 5) Other expenses and totals The form requires the traveler's name, designation, pay scale, CNIC number and department. It must be signed by the claimant and counter-signed by the controlling officer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    179 views1 page

    TA DA Form

    Uploaded by

    Muhammad Rehan
    This document is an expenses form for official travel from the Government College University Faisalabad. It contains 20 columns to provide details of travel including: 1) Departure and arrival dates and stations 2) Mode of journey and mileage 3) Daily rates and amounts for allowances 4) Hotel charges and bills 5) Other expenses and totals The form requires the traveler's name, designation, pay scale, CNIC number and department. It must be signed by the claimant and counter-signed by the controlling officer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    GOVERNMENT COLLEGE UNIVERSITY FAISALABAD

    Expenses on account of Travelling / Official Tours

    Name of Officer/Official: _______________________________________ Designation: __________________________________________________

    Basic Pay Scale: ____________ CNIC #: Department: _________________________________________________

    Departure Arrival Mode Of Mileage Daily Allowance Hotel Charges Others Total Purpose Of Journey
    Journey Claim
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
    Date Time Station Date Time Station Rail / Millage Rate Amount No. Rate of Amount Hotel Bill Amount Particulars Amount Total of
    Road / (In KM) Per (In Rs.) of Daily (in Rs.) Name No. (In Rs.) (In Rs.) Col. #
    By Air KM days Allowance 10,13,16 &
    18

    1- Certified that I have travelled in the class of accommodation to which I was entitled.
    2- Certified that no TA /DA advance is against me.

    Signature of Claimant Counter Signature of Controlling Officer

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