GAR-14 A
Sub Bill No……
TRAVELLING ALLOWANCES BILL FOR TOUR
Note: This bill should be prepared in duplicate, one for payment and other as office copy
Part – A (To be filled by the government servant)
1. UID No –
2. Name – DHANANJAY MAURYA
3. Designation -No-090617883,CT/GD
4. Pay - /-
5. Headquarters – E Coy (11TH BN NDRF, VARANASI)
6. Details and purpose of journey ( s ) performed :-
Departure Arrival Mode of Fair Distance
travel and Paid in kms
Purpose of
Date & From Date & TO class of
journey
Time Time accommod
Rs.
ation
03/04/22 11 BN NDRF 02/04/22 RAILWAY STATION BY GOVT -NIL 14 KMS
0400 HRS VARANASI 0500HRS PD.DEEN DYAL VEHICLE
UPADHYA
03/04/22 RAILWAY STATION 03/04/22 RAILWAY STN - BY TRAIN -NIL 667KM
5030 HRS PD.DEEN DYAL 1150 HRS SEALDAH
UPADHYA
04/04/22 RAILWAY STN - 04/04/22 2ND NDRF BY HIRE 304/- 57 KM
FAMEX DUTY
0435 HRS SEALDAH 0735 HRS HARIGGHATA TAXY
KOLKATA
HALTED AT 2ND NDRF HARIGGHATA KOLKATA WEF 04/04/22 TO 10/04/22
10/04/22 2ND NDRF 10/04/22 RAILWAY STATION BY HIRE 306 60 KM
1300 HRS HARIGGHATA 1730HRS HOWRAH TAXY
KOLKATA
10/04/22 RAILWAY STATION 11/04/22 RAILWAY STATION BY TRAIN NIL 744 KM
2335 HRS HOWRAH 1750HRS PD.DEEN DYAL
UPADHYA
11/04/22 RAILWAY STATION 11 BN NDRF BY AUTO 120/- 14 KM
1805HRS PD.DEEN DYAL VARANASI
UPADHYA
JOURNEY VERIFIED
7. Mode of Journey :-
i) Air
a) Exchange voucher arranged by officer Yes/No
b) Ticket/Exchange voucher arranged by………………..
i) Rail
a) Whether traveled by Mail/Exp./ordinary train?
b) Whether return tickets available? Yes/No available,
whether return tickets purchased?
If not, state reason.
iii) Road
Mode of conveyance used i.e by Govt. transport/by taking a Taxi, a single seat
in a bus or other public conveyance by sharing will another Govt. servant in a car belonging to
him or to a tired person to be specified.
8) Dates of absence from place of halt on account of :-
a) R M and C L.
b) Not being actually in camp on Sunday and holidays
09 ) Dates on which fee board and lodging provide by the state or any organization financed by state
funds :
a) Board only.
b) Lodging only.
c) Board and Lodging.
10) Particulars to be furnished along with Hotel receipt etc. in case where the higher rate of DA is
claimed for stay in hotels / others establishment providing board and/ or a lodging at
scheduled rariffs :-
Period of stay Name of hotels Daily rate of lodging Total
charged amount
From To paid
11) Particulars of journey (s) for which higher class of accommodation that the one to which
the Govt. servant is entitled was use:-
Date Name of place Mode of Class to which Class by Fair of the
conveyance entitled which entitled
used traveled class
From To
Rs. P.
If the journey(s) by higher class of accommodation has been performed with the approval of the
competent authority. No. and date of the sanction may be quoted.
12) Details of journey(s) performed by road between places connected by rail:-
Date Name of Places Fair paid
From To
13) Amount of TA advance, if any drawn.
Certified that the information, as given above, is true to the best of knowledge and behalf.
Signature of Govt. Servant.
Name
PART – B (To be filled in the Bill Section)
The net entitlement of account of traveling allowances work out of Rs._____________ as detailed
below -:
a) Railways / Air / steamer fare Rs._______________
b) Road mileage for ______________Kms. @ Rs._______________ P / Kms
c) Daily allowances
i)…………………………… / day @ Rs…………………………….. per day
ii)…………………………... / day @ Rs……………………………...per day
iii)………………………….. / da y @ Rs……………………………...per day
d) Actual Expenses Rs………………………..
Gross Amount Rs.………………………..
e) Less amount of TA advance, if any, drawn vide voucher No……… date…….. Rs………
Net Amount Rs…………………………..
(RUPEES _________________________________________________________________
The expenditure's debatable to………………………
Initial of Bill Clerk Signature of D D O
Countersigned
Signature of Controlling Office
TA CERTIFICATE
CERTIFIED THAT
1. I WAS ACTUALLY TRAVEELD BY THE ______________________CLASS FOR WHICH T.B
HAS BEEN CLAIM IN THE BILL.
2. THE NUMBER OF KILOMETER SHOWN IN THE BILL IN ACCORDANCE WITH THE PLAN
MRTRICAL TABLE OF THE STATE.
3 I WAS ACTUALLY AND NOT NEALY CONSTRUCTIVELY IN CAMP ON SUNDAY &
HOLIDAY FOR WHICH DAILY HAS BEEN CLAIMED ALLOWANCE
.
4. I WAS NOT ABSENT/ON CASUAL LEAVE DURING THE PERIOD FOR WHICH DAILY
ALLOWANCES HAS BEEN CLAIMED.
5. THE READ JOURNEYS WEAR PERMED BY TAKING A SINGLE SEAT IN TAXI MOTOR
/BUS /CARRY PLAYING ON HIRE.
6. THE JOURNEYS WEAR PERFORMED THE SHORTEST ROUTE.
7. TA IN RESPECT OF JOURNEY DETAIELD IN THE BILL HAS NOT BEEN DRAWN
PREVIOUSLY ‘
8. I WAS NOT A STATE GUEST DURING THE PERIOD FOR WHICH FULLY DAILY
ALLOWANCE HAS BEEN CLAIMED.
9. FAMILY MEMBERS FOR WHOM TA HAS BEEN CLAIMED ACTUALLY TRAVLED WITH
FOR FOLLOWED ON MY TRANSFER THE WEAR WHOLLY DEPENDED UPON ME AND
RESIDING WITH ME.
10 THE ACTUAL EXPENDDITURE AS COST OF PERSONAL EFFECT WAS NOT LES THEN THE
SUM CLAIMED IN THE BILL.
11. I HAVE TRANSPORTED __________KILO LUGGAGE ON MY TRANSFR ___________TO
_____________________
12. I WAS PRUDENT /NOT PROVIDED WITH THE FREE RATION DURING THE PER ION OF
JURNEY &PLACE HALT.
13. I WAS PRUDENT /NOT PROVIDED WITH THE FREE ACCOMMODATION AT THE PLACE
OF HALT.
14. THE MILEAGE ALLOWANCE AT THE CREASED RATE HAS BEEN CLAIMED IN THE
BILL FOR ORDINARY AND SPECIAL BILL TRACES AT DICISION CONTAINED IN GOVT
ORDER NO WSR-45
15. THE PLACE FOR WHICH MILEAGE BEEN CLAIMED ARE NOT CONTENT BY RAIL.
16 THE INTERVIEW EXAMINATION _____________________WAS ON OBLIGING ONE.
17. THE PLACE FOR WHICH TA HAS BEEN CLAIMED AT IN INCREASD RATE ACTUALLY
TALL IN LEST OF PLACE AT MENTIONED C0.25-61
18. CERTIFIED THAT THE CIVIL ACTION DOES NOT RELATE TO THE WORK FOR WHICH
GRANT IN AID UP TO THE WORK FOR WHICH GRANT IN AID TO MAXIMUM PERCENTAGE
HAS BEEN PAID BY A O UNDER CABINET SEAT LETTE DATED 02.10.196
SIGNATURE OF CLAIMANT
CERTIFICATE
It is certified that I No. -090617883, Rank Name- DHANANJAY MAURYA
have incurred/spend Rs. ………………… /- @ ………. /- per day X ……… Days = ……………………/-)
(Rupees ………………………………………………. ) only for fooding charges w.e.f. ……………….. to
………………. on Govt. Duty.
NO. -090617883
RANK -CT/GD
NAME- DHANANJAY MAURYA
COY -E
11 BN NDRF VARANASI (UP)
CERTIFICATE
It is certified that I No. -090617883, Rank Name- DHANANJAY MAURYA
have incurred/spend Rs. ………………… /- @ ………. /- per day X ……… Days = ……………………/-)
(Rupees ………………………………………………. ) only for fooding charges w.e.f. ……………….. to
………………. on Govt. Duty.
NO. -090617883
RANK -CT/GD
NAME- DHANANJAY MAURYA
COY -E
11 BN NDRF VARANASI (UP)
GAR-14 A
Sub Bill No……
TRAVELLING ALLOWANCES BILL FOR TOUR
Note: This bill should be prepared in duplicate, one for payment and other as office copy
Part – A (To be filled by the government servant)
1. UID No –
2. Name – BITTU KUMAR
3. Designation -No-115191359,CT/GD
4. Pay - /-
5. Headquarters – E Coy (11TH BN NDRF, VARANASI)
6. Details and purpose of journey ( s ) performed :-
Departure Arrival Mode of Fair Distance
travel and Paid in kms
Purpose of
Date & From Date & TO class of
journey
Time Time accommod
Rs.
ation
03/04/22 11 BN NDRF 02/04/22 RAILWAY STATION BY GOVT -NIL 14 KMS
0400 HRS VARANASI 0500HRS PD.DEEN DYAL VEHICLE
UPADHYA
03/04/22 RAILWAY STATION 03/04/22 RAILWAY STN - BY TRAIN -NIL 667KM
5030 HRS PD.DEEN DYAL 1150 HRS SEALDAH
UPADHYA
04/04/22 RAILWAY STN - 04/04/22 2ND NDRF BY HIRE 304/- 57 KM
FAMEX DUTY
0435 HRS SEALDAH 0735 HRS HARIGGHATA TAXY
KOLKATA
HALTED AT 2ND NDRF HARIGGHATA KOLKATA WEF 04/04/22 TO 10/04/22
10/04/22 2ND NDRF 10/04/22 RAILWAY STATION BY HIRE 306 60 KM
1300 HRS HARIGGHATA 1730HRS HOWRAH TAXY
KOLKATA
10/04/22 RAILWAY STATION 11/04/22 RAILWAY STATION BY TRAIN NIL 744 KM
2335 HRS HOWRAH 1750HRS PD.DEEN DYAL
UPADHYA
11/04/22 RAILWAY STATION 11 BN NDRF BY AUTO 120/- 14 KM
1805HRS PD.DEEN DYAL VARANASI
UPADHYA
JOURNEY VERIFIED
7. Mode of Journey :-
i) Air
a) Exchange voucher arranged by officer Yes/No
b) Ticket/Exchange voucher arranged by………………..
ii) Rail
c) Whether traveled by Mail/Exp./ordinary train?
d) Whether return tickets available? Yes/No available,
whether return tickets purchased?
If not, state reason.
iii) Road
Mode of conveyance used i.e by Govt. transport/by taking a Taxi, a single seat
in a bus or other public conveyance by sharing will another Govt. servant in a car belonging to
him or to a tired person to be specified.
8) Dates of absence from place of halt on account of :-
a) R M and C L.
b) Not being actually in camp on Sunday and holidays
09 ) Dates on which fee board and lodging provide by the state or any organization financed by state
funds :
d) Board only.
e) Lodging only.
f) Board and Lodging.
10) Particulars to be furnished along with Hotel receipt etc. in case where the higher rate of DA is
claimed for stay in hotels / others establishment providing board and/ or a lodging at
scheduled rariffs :-
Period of stay Name of hotels Daily rate of lodging Total
charged amount
From To paid
11) Particulars of journey (s) for which higher class of accommodation that the one to which
the Govt. servant is entitled was use:-
Date Name of place Mode of Class to which Class by Fair of the
conveyance entitled which entitled
used traveled class
From To
Rs. P.
If the journey(s) by higher class of accommodation has been performed with the approval of the
competent authority. No. and date of the sanction may be quoted.
12) Details of journey(s) performed by road between places connected by rail:-
Date Name of Places Fair paid
From To
13) Amount of TA advance, if any drawn.
Certified that the information, as given above, is true to the best of knowledge and behalf.
Signature of Govt. Servant.
Name
PART – B (To be filled in the Bill Section)
The net entitlement of account of traveling allowances work out of Rs._____________ as detailed
below -:
a) Railways / Air / steamer fare Rs._______________
b) Road mileage for ______________Kms. @ Rs._______________ P / Kms
c) Daily allowances
i)…………………………… / day @ Rs…………………………….. per day
ii)…………………………... / day @ Rs……………………………...per day
iii)………………………….. / da y @ Rs……………………………...per day
d) Actual Expenses Rs………………………..
Gross Amount Rs.………………………..
e) Less amount of TA advance, if any, drawn vide voucher No……… date…….. Rs………
Net Amount Rs…………………………..
(RUPEES _________________________________________________________________
The expenditure's debatable to………………………
Initial of Bill Clerk Signature of D D O
Countersigned
Signature of Controlling Office
TA CERTIFICATE
CERTIFIED THAT
1. I WAS ACTUALLY TRAVEELD BY THE ______________________CLASS FOR WHICH T.B
HAS BEEN CLAIM IN THE BILL.
2. THE NUMBER OF KILOMETER SHOWN IN THE BILL IN ACCORDANCE WITH THE PLAN
MRTRICAL TABLE OF THE STATE.
3 I WAS ACTUALLY AND NOT NEALY CONSTRUCTIVELY IN CAMP ON SUNDAY &
HOLIDAY FOR WHICH DAILY HAS BEEN CLAIMED ALLOWANCE
.
4. I WAS NOT ABSENT/ON CASUAL LEAVE DURING THE PERIOD FOR WHICH DAILY
ALLOWANCES HAS BEEN CLAIMED.
5. THE READ JOURNEYS WEAR PERMED BY TAKING A SINGLE SEAT IN TAXI MOTOR
/BUS /CARRY PLAYING ON HIRE.
6. THE JOURNEYS WEAR PERFORMED THE SHORTEST ROUTE.
7. TA IN RESPECT OF JOURNEY DETAIELD IN THE BILL HAS NOT BEEN DRAWN
PREVIOUSLY ‘
8. I WAS NOT A STATE GUEST DURING THE PERIOD FOR WHICH FULLY DAILY
ALLOWANCE HAS BEEN CLAIMED.
9. FAMILY MEMBERS FOR WHOM TA HAS BEEN CLAIMED ACTUALLY TRAVLED WITH
FOR FOLLOWED ON MY TRANSFER THE WEAR WHOLLY DEPENDED UPON ME AND
RESIDING WITH ME.
10 THE ACTUAL EXPENDDITURE AS COST OF PERSONAL EFFECT WAS NOT LES THEN THE
SUM CLAIMED IN THE BILL.
11. I HAVE TRANSPORTED __________KILO LUGGAGE ON MY TRANSFR ___________TO
_____________________
12. I WAS PRUDENT /NOT PROVIDED WITH THE FREE RATION DURING THE PER ION OF
JURNEY &PLACE HALT.
13. I WAS PRUDENT /NOT PROVIDED WITH THE FREE ACCOMMODATION AT THE PLACE
OF HALT.
14. THE MILEAGE ALLOWANCE AT THE CREASED RATE HAS BEEN CLAIMED IN THE
BILL FOR ORDINARY AND SPECIAL BILL TRACES AT DICISION CONTAINED IN GOVT
ORDER NO WSR-45
15. THE PLACE FOR WHICH MILEAGE BEEN CLAIMED ARE NOT CONTENT BY RAIL.
16 THE INTERVIEW EXAMINATION _____________________WAS ON OBLIGING ONE.
17. THE PLACE FOR WHICH TA HAS BEEN CLAIMED AT IN INCREASD RATE ACTUALLY
TALL IN LEST OF PLACE AT MENTIONED C0.25-61
18. CERTIFIED THAT THE CIVIL ACTION DOES NOT RELATE TO THE WORK FOR WHICH
GRANT IN AID UP TO THE WORK FOR WHICH GRANT IN AID TO MAXIMUM PERCENTAGE
HAS BEEN PAID BY A O UNDER CABINET SEAT LETTE DATED 02.10.196
SIGNATURE OF CLAIMANT
CERTIFICATE
It is certified that I No. -115191359, Rank Name- BITTU KUMAR
have incurred/spend Rs. ………………… /- @ ………. /- per day X ……… Days = ……………………/-)
(Rupees ………………………………………………. ) only for fooding charges w.e.f. ……………….. to
………………. on Govt. Duty.
NO. --115191359
RANK -CT/GD
NAME- BITTU KUMAR
COY -E
11 BN NDRF VARANASI (UP)
CERTIFICATE
It is certified that I No. -115191359, Rank Name- BITTU KUMAR
have incurred/spend Rs. ………………… /- @ ………. /- per day X ……… Days = ……………………/-)
(Rupees ………………………………………………. ) only for fooding charges w.e.f. ……………….. to
………………. on Govt. Duty.
NO. --115191359
RANK -CT/GD
NAME- BITTU KUMAR
COY -E
11 BN NDRF VARANASI (UP)
GAR-14 A
Sub Bill No……
TRAVELLING ALLOWANCES BILL FOR TOUR
Note: This bill should be prepared in duplicate, one for payment and other as office copy
Part – A (To be filled by the government servant)
1. UID No –14160696
2. Name – Dinesh Kumar Singh
3. Designation -No-060411548,CT/GD
4. Pay - 37500/-
5. Headquarters – E Coy (11TH BN NDRF, VARANASI)
6. Details and purpose of journey ( s ) performed :-
Departure Arrival Mode of Fair Distance
travel and Paid in kms
Purpose of
Date & From Date & TO class of
journey
Time Time accommod
Rs.
ation
03/04/22 11 BN NDRF 02/04/22 RAILWAY STATION BY GOVT -NIL 14 KMS
0400 HRS VARANASI 0500HRS PD.DEEN DYAL VEHICLE
UPADHYA
03/04/22 RAILWAY STATION 03/04/22 RAILWAY STN - BY TRAIN -NIL 667KM
5030 HRS PD.DEEN DYAL 1150 HRS SEALDAH
UPADHYA
04/04/22 RAILWAY STN - 04/04/22 2ND NDRF BY HIRE 304/- 57 KM
FAMEX DUTY
0435 HRS SEALDAH 0735 HRS HARIGGHATA TAXY
KOLKATA
HALTED AT 2ND NDRF HARIGGHATA KOLKATA WEF 04/04/22 TO 10/04/22
10/04/22 2ND NDRF 10/04/22 RAILWAY STATION BY HIRE 306 60 KM
1300 HRS HARIGGHATA 1730HRS HOWRAH TAXY
KOLKATA
10/04/22 RAILWAY STATION 11/04/22 RAILWAY STATION BY TRAIN NIL 744 KM
2335 HRS HOWRAH 1750HRS PD.DEEN DYAL
UPADHYA
11/04/22 RAILWAY STATION 11 BN NDRF BY AUTO 120/- 14 KM
1805HRS PD.DEEN DYAL VARANASI
UPADHYA
JOURNEY
VERIFIED
7. Mode of Journey :-
i) Air
a) Exchange voucher arranged by officer Yes/No
b) Ticket/Exchange voucher arranged by………………..
ii) Rail
e) Whether traveled by Mail/Exp./ordinary train?
f) Whether return tickets available? Yes/No available,
whether return tickets purchased?
If not, state reason.
iii) Road
Mode of conveyance used i.e by Govt. transport/by taking a Taxi, a single seat
in a bus or other public conveyance by sharing will another Govt. servant in a car belonging to
him or to a tired person to be specified.
8) Dates of absence from place of halt on account of :-
a) R M and C L.
b) Not being actually in camp on Sunday and holidays
09 ) Dates on which fee board and lodging provide by the state or any organization financed by state
funds :
g) Board only.
h) Lodging only.
i) Board and Lodging.
10) Particulars to be furnished along with Hotel receipt etc. in case where the higher rate of DA is
claimed for stay in hotels / others establishment providing board and/ or a lodging at
scheduled rariffs :-
Period of stay Name of hotels Daily rate of lodging Total
charged amount
From To paid
11) Particulars of journey (s) for which higher class of accommodation that the one to which
the Govt. servant is entitled was use:-
Date Name of place Mode of Class to which Class by Fair of the
conveyance entitled which entitled
used traveled class
From To
Rs. P.
If the journey(s) by higher class of accommodation has been performed with the approval of the
competent authority. No. and date of the sanction may be quoted.
12) Details of journey(s) performed by road between places connected by rail:-
Date Name of Places Fair paid
From To
13) Amount of TA advance, if any drawn.
Certified that the information, as given above, is true to the best of knowledge and behalf.
Signature of Govt. Servant.
Name
PART – B (To be filled in the Bill Section)
The net entitlement of account of traveling allowances work out of Rs._____________ as detailed
below -:
a) Railways / Air / steamer fare Rs._______________
b) Road mileage for ______________Kms. @ Rs._______________ P / Kms
c) Daily allowances
i)…………………………… / day @ Rs…………………………….. per day
ii)…………………………... / day @ Rs……………………………...per day
iii)………………………….. / da y @ Rs……………………………...per day
d) Actual Expenses Rs………………………..
Gross Amount Rs.………………………..
e) Less amount of TA advance, if any, drawn vide voucher No……… date…….. Rs………
Net Amount Rs…………………………..
(RUPEES _________________________________________________________________
The expenditure's debatable to………………………
Initial of Bill Clerk Signature of D D O
Countersigned
Signature of Controlling Officer
TA CERTIFICATE
CERTIFIED THAT
1. I WAS ACTUALLY TRAVEELD BY THE ______________________CLASS FOR WHICH T.B
HAS BEEN CLAIM IN THE BILL.
2. THE NUMBER OF KILOMETER SHOWN IN THE BILL IN ACCORDANCE WITH THE PLAN
MRTRICAL TABLE OF THE STATE.
3 I WAS ACTUALLY AND NOT NEALY CONSTRUCTIVELY IN CAMP ON SUNDAY &
HOLIDAY FOR WHICH DAILY HAS BEEN CLAIMED ALLOWANCE
.
4. I WAS NOT ABSENT/ON CASUAL LEAVE DURING THE PERIOD FOR WHICH DAILY
ALLOWANCES HAS BEEN CLAIMED.
5. THE READ JOURNEYS WEAR PERMED BY TAKING A SINGLE SEAT IN TAXI MOTOR
/BUS /CARRY PLAYING ON HIRE.
6. THE JOURNEYS WEAR PERFORMED THE SHORTEST ROUTE.
7. TA IN RESPECT OF JOURNEY DETAIELD IN THE BILL HAS NOT BEEN DRAWN
PREVIOUSLY ‘
8. I WAS NOT A STATE GUEST DURING THE PERIOD FOR WHICH FULLY DAILY
ALLOWANCE HAS BEEN CLAIMED.
9. FAMILY MEMBERS FOR WHOM TA HAS BEEN CLAIMED ACTUALLY TRAVLED WITH
FOR FOLLOWED ON MY TRANSFER THE WEAR WHOLLY DEPENDED UPON ME AND
RESIDING WITH ME.
10 THE ACTUAL EXPENDDITURE AS COST OF PERSONAL EFFECT WAS NOT LES THEN THE
SUM CLAIMED IN THE BILL.
11. I HAVE TRANSPORTED __________KILO LUGGAGE ON MY TRANSFR ___________TO
_____________________
12. I WAS PRUDENT /NOT PROVIDED WITH THE FREE RATION DURING THE PER ION OF
JURNEY &PLACE HALT.
13. I WAS PRUDENT /NOT PROVIDED WITH THE FREE ACCOMMODATION AT THE PLACE
OF HALT.
14. THE MILEAGE ALLOWANCE AT THE CREASED RATE HAS BEEN CLAIMED IN THE
BILL FOR ORDINARY AND SPECIAL BILL TRACES AT DICISION CONTAINED IN GOVT
ORDER NO WSR-45
15. THE PLACE FOR WHICH MILEAGE BEEN CLAIMED ARE NOT CONTENT BY RAIL.
16 THE INTERVIEW EXAMINATION _____________________WAS ON OBLIGING ONE.
17. THE PLACE FOR WHICH TA HAS BEEN CLAIMED AT IN INCREASD RATE ACTUALLY
TALL IN LEST OF PLACE AT MENTIONED C0.25-61
18. CERTIFIED THAT THE CIVIL ACTION DOES NOT RELATE TO THE WORK FOR WHICH
GRANT IN AID UP TO THE WORK FOR WHICH GRANT IN AID TO MAXIMUM PERCENTAGE
HAS BEEN PAID BY A O UNDER CABINET SEAT LETTE DATED 02.10.196
SIGNATURE OF CLAIMANT
CERTIFICATE
It is certified that I No. -060411548, Rank Name- Dinesh Kumar Singh
have incurred/spend Rs. ………………… /- @ ………. /- per day X ……… Days = ……………………/-)
(Rupees ………………………………………………. ) only for fooding charges w.e.f. ……………….. to
………………. on Govt. Duty.
NO. -060411548
RANK -HC/GD
NAME- Dinesh Kumar Singh
COY -E
11 BN NDRF VARANASI (UP)
CERTIFICATE
It is certified that I No. -060411548, Rank Name- Dinesh Kumar Singh
have incurred/spend Rs. ………………… /- @ ………. /- per day X ……… Days = ……………………/-)
(Rupees ………………………………………………. ) only for fooding charges w.e.f. ……………….. to
………………. on Govt. Duty.
NO. -060411548
RANK -HC/GD
NAME- Dinesh Kumar Singh
COY -E
11 BN NDRF VARANASI (UP)
