Scribd Logo
Upload

Welcome to Scribd!

  • 72 views

    Performa Ta Bill Both Sides

    Uploaded by

    Zahanat Kundi
    This document is a travelling allowance bill form for an employee of the Khyber Pakhtunkhwa Board of Technical Education. It requests information such as the traveler's name, designation, travel dates and locations, mode of transport, and daily allowance rates. It requires the traveler to certify that the journey was for official business and that they have not claimed expenses from any other organization. It also provides instructions for correctly filling out and submitting the form, such as attaching proof of vehicle registration and salary information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Performa Ta Bill Both Sides

    Uploaded by

    Zahanat Kundi
    72 views2 pages
    This document is a travelling allowance bill form for an employee of the Khyber Pakhtunkhwa Board of Technical Education. It requests information such as the traveler's name, designation, travel dates and locations, mode of transport, and daily allowance rates. It requires the traveler to certify that the journey was for official business and that they have not claimed expenses from any other organization. It also provides instructions for correctly filling out and submitting the form, such as attaching proof of vehicle registration and salary information.

    Original Title

    Performa Ta Bill Both Sides (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a travelling allowance bill form for an employee of the Khyber Pakhtunkhwa Board of Technical Education. It requests information such as the traveler's name, designation, travel dates and locations, mode of transport, and daily allowance rates. It requires the traveler to certify that the journey was for official business and that they have not claimed expenses from any other organization. It also provides instructions for correctly filling out and submitting the form, such as attaching proof of vehicle registration and salary information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    72 views2 pages

    Performa Ta Bill Both Sides

    Uploaded by

    Zahanat Kundi
    This document is a travelling allowance bill form for an employee of the Khyber Pakhtunkhwa Board of Technical Education. It requests information such as the traveler's name, designation, travel dates and locations, mode of transport, and daily allowance rates. It requires the traveler to certify that the journey was for official business and that they have not claimed expenses from any other organization. It also provides instructions for correctly filling out and submitting the form, such as attaching proof of vehicle registration and salary information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    KHYBER PAKHTUKHWA BOARD OF TECHNICAL EDUCATION, PESHAWAR

    TRAVELLING ALLOWANCE BILL

    NAME OF TRAVELLER______________________________ DESIGNATION _____________________POSTAL ADDRESS ________________________________________


    BASIC PAY (EXCLUDING ALLOWANCES ON THE DAY OF JOURNEY) ________________ LETTER & DATE AUTHORIZING JOURNEY_______________________
    IBAN / ACCOUNT NO (24 digits) __________________________________________________ BANK NAME & Code No. ____________________________________________
    CNIC NO. __________________________MOBILE NO. _________________________ PURPOSE OF JOURNEY ___________________________________________________
    DEPARTURE ARRIVAL MODE OF TRAVELLING DAILY ALLOWANCE AMOUNT
    STATION DATE TIME STATION DATE TIME 1. By Road, 2. By Air , 3. By Rail No. of Rate Per GRAND TOTAL
    Distance Rate Per days Spent day of Amount COLUMN: 9 + 12
    Amount
    Traveled K.m in Journey Daily Allow
    1 2 3 4 5 6 7 8 9 10 11 12 13

    TOTAL AMOUNT:-

    Signature of Traveler _____________________________ FOR OFFICE USE ONLY T.A Advance ___________________________

    Checked By ________________ _____________________ DUTY VERIFIED ___________________ Net Payment ___ ________________________
    (Signature) (P.T.O)
    CERTIFICATE
    Certified that:-

    1. The journey was performed in the public interest.


    2. That I was not on leave on the date for which T.A/D.A has been claimed in this bill.
    3. I have not claimed the same dues from any other Department/office.
    4. I have actually traveled in my own Motor Cycle/Motor Car/Van bearing No_______ (Photo
    copy of Registration in attached)
    5. No. Government/Board’s Vehicle was provided for the purpose of journey.

    SIGNATURE: ________________________________
    NAME (IN BLOCK LETTER) ________________________
    _____________________________________________
    DESIGNATION: ______________________________
    ADDRESS: __________________________________
    _____________________________________________
    DATED:_____________________________________

    Bank Information (Compulsory)


    Bank Name
    Branch Name Branch Code

    Account No. (24 digits Account No)

    INSTRUCTIONS
    1. No Bill will be admitted for claim until all the columns of the Bill/Performa are dully filled.
    2. Attested Photo copy of the Registration of personal Car used for the purpose of journey may be
    attached.
    3. Prior approval of the Chairman for use of personal Car/Taxi may be obtained and furnished
    along with the Bill.
    4. An attested copy of Pay Roll i.e. (Monthly Salary Slip) must be attached with the Bill.

    You might also like