Production of receipt/vouchers for reimbursement of Travelling charges for travel within the city admissible under Daily Allowance on tour – Circular No. 152

Production of receipt/vouchers for reimbursement of Travelling charges for travel within the city admissible under Daily Allowance on tour – Circular No. 152

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,
New Delhi-110001.

Dated: 31/12/2020

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.

(Bulley Mishra)
Astt. Director General (PAT)
Ph: 23036245

Copy to:

  1. PPS to Secretary (Telecom)
  2. PPS to Member (T)/ Member (S)/Member (F)
  3. Director General Telecom/ CGCA
  4. All Advisors/ Sr. DDG (TEC)/(NTIPRIT)((NCCS)
  5. All Heads of LSAs/ CCAs
  6. CMD, BSNL/ MTNL/ TCIL/ BBNL
  7. Executive Director, C-DoT/ Dir. WMO, New Delhi
  8. Director (Staff)/ Director (SEA) / Director (Civil), DoT HQ
  9. Director (IT), DoT for posting this circular on the web-site of DoT
  10. Dy. Secretary (Admin-I)/ (Admin-II)/ (Admin-IT]) & (Admin-IV), DoT
  11. PAO, and all the concerned Sections, DoT, New Delhi
  12. SO (Pay Bill), DoT, HQ, Sanchar Bhawan

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