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jarunan
13-03-2009, 06:40 AM
SINCE THE DA DURING TOURS HAVE BEEN CANCELLED AND ONLY FOOD BILLS ARE ALLOWED, WHAT ABOUT THE INCIDENTALS LIKE LOCAL TRANSPORT ETC. HOW THEY ARE GOVERNED. (IN CASE OF Rs.300/- PER DAY OPTION)?
-JA

nsdev007
14-03-2009, 11:19 AM
employees have option to be governed by old ta rules as a package for the entire tour.

for new ta rules;

food - on production of bill; in train you can obtain a signed receipt from the vendor

local conveyance: on production of bill or signed receipt by driver mentioning name and vehicle number

sudacgwb
16-03-2009, 09:46 PM
Dear nsdev007,

For local journey on tour, claim can be made whenever expenditure was incurred either by hired vehicle or own vehicle within the rates prescribed in the new Govt. Notification of TA rules(and within the limits based on the entitlement a function of grade pay). The bill or voucher or receipt is not mandatory, as it comes under mileage allowance.

For claiming the fooding expenses, food bill is mandatory as of now.

(Note: Railways are not providing any receipts)

ss

sudacgwb
30-03-2009, 01:46 PM
Friends,

Now the new Travelling Allowance Rules has come into force, how the following items of treated which were under specific ways to deal earlier.

1. When a person is out of HQ for less than 12 hours say 6 to 12 hours (in a calender day) how his food bill (DA) and lodging rates are dealt?

2. If the official had free lodging will the DA (food bill) is reduced to 50 %

ss