__________________________ Branch ( )
______________________________________________________________________________
APPLICATION FOR REIMBUSMENT OF LFC CHARGES 100% ON ELIGIBLE
FARE IN TERMS OF CIRCULAR LETTER NO.CIR/P&HRD-IR/25/2015-16 DATED
26.06.2015.
1. Name of the Official / Employee :
2. PF No :
3. Grade :
4. Designation :
5. Date of joining in the Bank :
6. Working at the Branch Since :
7. Department /Branch :
8. LFC Option : Biennial / Quadrennial
9. LFC Block Last availed :
10. Leave Encashment Last availed :
11. No of days Leave Last Encashed :
12. Current LFC Block :
13. Current Leave Encashment Block & :
No. of Days applied for (Separate application
should be produced if availing Leave Encashment)
14. Leave applied /sanctioned :
15. Fare of eligible distance by eligible class :
16. Particulars of family members with relationship age and fare :
Sl. Name Age Relationship Fare
No (To & Fro)
1
2
3
4
17. Total eligible amount :
18. Certified that the amount claimed for Rs. (Rupees Only) for
which I am eligible in terms of Circular letter above mentioned, please effect
Total amount of fares.
19. Payment by credit to my SB/ CA A/c No.:
20. Certified that the family members mentioned in column No 16 are solely
dependent on me and they do not have any independent income.
Place:
Date: Signature of
Employee / Official.
FOR OFICE USE AT BRANCH
Recommended for Sanction of Rs. (Rupees ______________________ Only)
towards LFC charges on eligible fares by eligible class wide LHO Circular
CIR/P&HRD-IR/25/2015-16 DATED 26.06.2015.
Chief Manager /
Branch Manger
Place: (Branch seal)
Date:
FOR OFFICE USE AT RBO
Sanctioned Rs…………………
(Rupees……………………………………………………….…….….…..only)
REGIONAL MANAGER.
LEAVE ENCASHMENT FORM (LFC / HTC)
The Branch Manager Date:
State Bank of India
_____________ Branch ( ).
Dear Sir,
I shall be glad if you will please encash 01 Month, Privilege Leave on my account
and debit my leave accordingly on account of LTC / HTC sanctioned by Competent
Authority.
Yours faithfully,
Name : _____________________ PF NO: _________
Grade : ________________
Branch : ________________ Br Code:
FOR OFFICE USE IN STAFF SECTION BY EMPLOYEE/OFFICIAL
Month Days Amount
Privilege Leave due
Basic Pay Rs.
as on 31.03.
Privilege Leave Special Allowance Rs.
taken during 20 - C.C.A. Rs.
Privilege Leave H.R.A. Rs.
Encashed D.A. Rs.
Balance as on Total Rs.
Date and amount Less Income Tax Rs.
Previous leave p
encashed Amount Payable Rs.
LFC/HTC block Due
Leave Encashment
bl.due
Noted in Service Sheet.