-
@if ($BillData->BillType == 1)
- Remuneration @elseif($BillData->BillType == 2)
- Remuneration
- Outstation TA Bill @endif
Please Fill the Remuneration To Continue
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Outstation TA Claim Form (TO BE FILLED BY OUTSTAION TRAVELERS ONLY)
Name of Exam: | Date of Exam: | ||
---|---|---|---|
Centre Code: | Name of Observer/Deputy Observer | ||
Address for Communication | Registered Contact No. | ||
PAN No. | Name of CC with Contact Number | ||
Bank Name and Branch | Bank Account No. | ||
IFSC Code |
Amount Claimed (Details Overleaf)
Certified that the particulars filled in above are correct and true. All the expenditure incurred/money paid is in the intrest of organisation.
(A) Travelling Details:
Departure | Arrival | Mode of | Travel Type | Distance | Air/Rail/Taxi | Amount of | Eligible Taxes | ||||
---|---|---|---|---|---|---|---|---|---|---|---|
Date | Time | From | Date | Time | To | Journey | in Kms | Receipt No | Fare Paid (Air/Rail/Taxi) | ||
(B) Details of Hotel / Food Bill etc. (if applicable):
Name & Address of Hotel/Guest House with Phone No | No. of days | Bill No. | Bill Date | Room Rent Paid | Food Charges | Total Amount |
---|---|---|---|---|---|---|
*Orignal Bills (verified by yourself) must be enclosed with his form. It is
certified that the particulars filled in above are correct and true.
All the money paid is the interest of organisation.
Remuneration Details
Duty Date | No. of Shift | Remuneration Rate |
---|