Production of receipt/vouchers for reimbursement of Travelling charges for travel within the city admissible under Daily Allowance on tour – Circular No. 152
भारत सरकार/Government of India
संचार मंत्रालय/Ministry of Communications
दूरसंचार विभाग/Department of Telecommunications
Sanchar Bhawan, 20 Ashoka Road,
CIRCULAR No. 152
Subject: Travelling Allowance Rules -production of receipts/vouchers for reimbursement of Travelling charges for travel within the city admissible under Daily Allowance on tour-regarding.
The undersigned is directed to forward herewith a copy of Department of Expenditure OM No. 19030/2/2020-E.IV dated 22.12.2020 on the subject cited above for information and necessary action.
Encl: As above.
Astt. Director General (PAT)
- PPS to Secretary (Telecom)
- PPS to Member (T)/ Member (S)/Member (F)
- Director General Telecom/ CGCA
- All Advisors/ Sr. DDG (TEC)/(NTIPRIT)((NCCS)
- All Heads of LSAs/ CCAs
- CMD, BSNL/ MTNL/ TCIL/ BBNL
- Executive Director, C-DoT/ Dir. WMO, New Delhi
- Director (Staff)/ Director (SEA) / Director (Civil), DoT HQ
- Director (IT), DoT for posting this circular on the web-site of DoT
- Dy. Secretary (Admin-I)/ (Admin-II)/ (Admin-IT]) & (Admin-IV), DoT
- PAO, and all the concerned Sections, DoT, New Delhi
- SO (Pay Bill), DoT, HQ, Sanchar Bhawan
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