Staff Travelling Allowance Bill
Staff Travelling Allowance Bill
TOTAL . ………………………..
13. Full Halting allowance for 2 days 18 April and 05th May Rs. 2850 (1425*2)
¾ Halting allowance for …-………… days ……-……… Rs. ……-………
¼ Halting allowance for 16.. days 19 April to 4th May 2022… Rs. 5700 (1425/4*16)………
Joining time ………-………….days from ……-…………..
To ………………-…. Journey period taken
………………-………….. days Rs. …-…………
14. Lodging expenses for ………-……. Days @ Rs. …-…………... Rs. ……-………
Boarding Expenses for ……-……… days @ Rs. ……-………. Rs. ……-=………
TOTAL AMOUNT OF THE BILL Rs.8999……….
( Rupees …Eight thousand nighty nine…………………………………… only)
Less advance taken from ………-………………………….. Rs. ……-……….
& any other item (s) Rs. ……-……….
Net amountpayable/recoverable Rs. ……-………..
(Rupees …………………………-…………………………..) only
Certified that the above expenses were actually incurred by me excepting item Nos 11 & 13
Further, I certify that I was relieved from …-………….…. As at the close of business
On………-…….. and reported to …SBILD Bikaner……………….. on …17th April
2022……………and was relieved from SBILD Bikaner on ……5th May 2022………..…and reported
back to ……-………on …-…
Place: Bikaner
Date: 4/05/2022 Signature of the employee/officer
FOR OFFICE USE ONLY
Date:
State Bank of India