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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

File No.PP-17/2/2020-PAP
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.

To

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 .

Sir/Madam,

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.

(Tarun Mittal)
L/o ADO (Estt.)

Click here to view/download the pdf

Also check the following links related to this topic:

Travelling Allowance Rules – Reimbursement For Travelling Charges For Travel Within The City Admissible Under Daily Allowance On Tour

Travelling Allowance Rules – Submission of Boarding Pass alongwith TA Bill

Confused about the travelling allowance rules and 7th CPC; Government employees must know

Travelling Allowance for Central Government Employees – Compilation of orders

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