TA Rules – Production of receipts/vouchers for reimbursement of travelling charges: DOP
Travelling Allowance rules – production of receipts/vouchers for reimbursement of travelling charges for travel within the city admissible under Daily Allowance on tour: DOP
Government of India
Ministry of Communication
Department of Posts
Establishment Division/P.A.P Section
Dak Bhawan Sansad Marg
New Delhi – 110001
Date: 30th December, 2020.
1. All Chief Postmasters General/ Postmasters General
2. Chief General Manager, BD Directorate/Parcel Directorate/ PLI Directorate
3. Director RAKNPA / GM CEPT/ Directors of All PTCs,
4. Addi. Director General, Army Postal Service, R.K. Puram, New Delhi
5. All General Managers (Finance)/ DAP/ DDAP
Ref: This office s letter no. 17-01-2017-PAP dated 19.07.2017.
Sub: Travelling Allowance rules- production of receipts/vouchers for reimbursement of travelling charges for travel within the city admissible under Daily Allowance on tour regarding .
I am directed to forward herewith a copy of Ministry of Finance Department of Expenditure’s OM No. 19030/2/2020-E.IV dated 22.12.2020 on the subject mentioned above for information and necessary action.
Encl.: As above.
L/o ADO (Estt.)
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