व्यय विभाग DEPARTMENT OF 
Travelling Allowance and Related matters
| Office Memorandum No. | Title | Download | Date |
|---|---|---|---|
| 19030/2/2020-E.IV dated 22.12.2020 | Travelling Allowance Rules - production of receipts/vouchers for reimbursement of Travelling charges for travel within the city admissible under Daily Allowance on tour | Download (116.85 KB)  | 22/12/2020 |
| No. 19030/3/2014-E.IV dated 23.06.2020 | Travelling Allowance rules - Submission of Boarding Pass alongwith TA bills. | Download (52.42 KB) | 02/07/2020 |
