TADA Claim Form

CI Name: BHABHA ATOMIC RESEARCH CENTRE
1. Name:
TA/DA BILL OF NON-OFFICIALS INVITED TO ATTEND
MEETING/COMMITTEES ETC.
2. Designation:
3 Basic pay:
4. Address:
5. Purpose of Visit:
6. Distance from the place of
duty/residence to Railway
Station (airport at
Headquarters and Mode
of conveyance [for both
onward and return
journey]) and fares paid
7. Date and time of
departure from head
quarters (Name of
train/No. Of flight)
8. Date and time of arrival
at place of duty
9. Place of duty
10. Distance from
Station/airport to the
place of duty and mode of
conveyance (both onward
and return journey) and
fares paid
11. Haltage (date)
12. Date and time of
departure from place of
duty (name of train/No.
Of flight)
13. Date and time of arrival
at headquarters
14. Fares paid (to and fro)
Date:
Signature _______________________
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CERTIFICATE
PART- I
1. Certified that I performed the journey by air/II AC/First/Second class of rail/bus and the fares shown in the
Bill are correct and were actually paid by me
2. Certified that no staff car, Government jeep or any other Government transport was used for the road
journeys. I did not perform the road journeys for which road mileage allowances has been claimed at higher
rates as prescribed under S.R. 46 by taking a single seat in any public conveyance which plies for hire between
two fixed points and charged at fixed rates. I incurred the running expenses on a car for the journeys/I
travelled in my own car.
3. Certified that I was actually and not merely constructively in camp on all days including Sundays for which
daily allowance has been claimed in this bill.
4. Certified that the TA/DA for this tour has not been claimed from any other source.
5. I have not been provided with free boarding and lodging at outstations from (date)___________ to (date)
_______________
6. I have been provided with free boarding and lodging at outstations from (date)___________ to (date)
_______________
Date: _________________
Signature ____________________
PART - II
(To be filled in by Convener/Organizer of the Committee/Meeting)
1. The above details have been verified and claim may be admitted
2. The non-official was invited under the authority of controlling Officer and his attendance as above is
confirmed
3. Expenditure is debitable to ___________________
Signature of Convener/Organiser ______________
__________________________________________________________________________________________
Amount Admitted:
1. Honararium: Rs.
2. Fare: Rs.
3. Road Mileage: Rs.
4. Daily Allowance; Rs.
(FOR USE IN ACCOUNTS DIVISION)
TOTAL:
Rs.
Pay Rs.____________ (Rupees __________
Received Amount
____________________________________
____________________________________
Signature
AA
AAO (SPC)
___________________________________________________________________________________________
To: Dean, HBNI
HRD Division
South Site, BARC.
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