Sir,
Many of the employees in the Department attended for inservice trainings and submitted TA claims, with out producing any tickets for the journey. Our HOD approved the claims as they have produced attendance sheet from training center. But, today Audit party ordered for recovery of journey fares as they are admitted with out tickets. Are the orders of Audit party correct? Is it not the distinction of HOD to satisfy about the journey undertaken? Any senior members , please clarify and if possible with rule position.