TA-Id: 5127103201923944 Emp. No.

: 51271

UCO BANK

TRAVELLING ALLOWANCE BILL

PERSONAL DETAILS

Name PRAKASH KANTI ROY Designation HOUSE KEEPER CUM PEON Scale 0 Mobile No. 9002695078
Branch/Office HINGALGANJ(0705) Basic Salary 10860 Type of TA Bill Official
Purpose For bringing deeds of loan from Basirhat Authority ZO-CM Approval Date 16-03-2019

PARTICULARS OF JOURNEY

From Station Departure Date To Station Arrival Date Distance Mode of Class Amount Trip
Transport
HINGALGANJ 16-03-2019 10:10 BASIHAT 16-03-2019 12:20 37 BUS 0 Official
BASIRHAT 16-03-2019 14:10 HINGALGANJ 16-03-2019 16:30 37 BUS 0 Official

PARTICULARS OF HALTING ALLOWANCE

From Date To Date Total Period in No.of days/24hrs block free food 24hrs blocks eligible for halting Rate Amt Remarks
24Hrs block and lodging availed allowance
16-03-2019 10:10 16-03-2019 16:30 0.5 0 0.5 600 300

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Status : REJECTED
TA-Id: 5127103201923944 Emp. No. : 51271
LOCAL TRANSPORT[CONVEYANCE CHARGES]

Date From Station To Station Distance Mode of Transport Amount Supported Doc.
16-03-2019 10:10 HINGALGANJ BRANCH HINGALGANJ AUTO 1 OTHER 10 No
STAND
16-03-2019 10:30 HINGALGANJ AUTO HASNABAD AUTO 14 AUTO 20 No
STAND STAND
16-03-2019 11:15 HASNABAD AUTO TAKI AUTO STAND 2 OTHER 10 No
STAND
16-03-2019 11:30 TAKI AUTO STAND BASIRHAT AUTO 14 AUTO 16 No
STAND
16-03-2019 12:10 BASIRHAT AUTO BSIRHAT BRANCH 2 OTHER 8 No
STAND
16-03-2019 14:10 BASIRHAT BRANCH HASNABAD 15 BUS 18 No
16-03-2019 15:00 HASNABAD BUS HINGALGANJ AUTO 14 AUTO 20 No
STAND STAND
16-03-2019 16:00 HINGALGANJ AUTO HINGALGANJ BRANCH 1 OTHER 10 No
STAND

TA BILL SUMMARY

Sl. No. Particulars/Heads Claimed Amt. (Rs.) Sanctioned Amt. (Rs.)

1 Journey Charges (Self) 0.00 0.00
2 Hotel Charges 0.00 0.00
3 Halting Allowance 300.00 0.00
4 Porterage 0.00 0.00
5 Local Transportation 112.00 0.00
6 Miscellaneous 0.00 0.00
7 Journey Charges (Family) 0.00 0.00
8 Frieght 0.00 0.00
9 Total Amount 412.00 0.00

Remarks:
Less: Amount of Advance(s) availed : 0.00
Net Amount: 412.00
The amount may be paid/recovered to/from my S.B. A/c. No. 07050410000045
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Status : REJECTED
TA-Id: 5127103201923944 Emp. No. : 51271

I hereby certify that the sum of Rs. 112.00 being the amount of the above TA bill with the exception of Halting Allowance payable to me by the Bank has been actually incurred by me and the
information furnished above are true and correct.

Date: 06-04-2019 Signature:___________________________________________

Checked at HO/ZO/Branch. Copy forwarded to HO/ZO for information. Passed for Payment Rs. (______________________________________)

Date:_____________ Manager:___________________________ DGM/AGM/Chief Manager:___________________________________

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Status : REJECTED