Travelling Allowance rules- production of receipts/vouchers for reimbursement of travelling charges: Deptt of Post Order Dtd 30 Dec 2020

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Travelling Allowance rules- production of receipts/vouchers for reimbursement of travelling charges: Deptt of Post Order Dtd 30 Dec 2020

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Travelling Allowance rules- production of receipts/vouchers for reimbursement of travelling charges: Deptt of Post Order Dtd 30 Dec 2020

File No.PP-17/2/2020-PAP
Government of India
Ministry of Communication
Department of Posts
Establishment Division/P.A.P Section
*****

Dak Bhawan Sansad Marg
New Delhi – 110001

Date: ’30th December, 2020.

To

1. All Chief Postmasters General/ Postmasters General
2. Chief General Manager, BD Directorate/Parcel Directorate/ PLI Directorate
3. Director RAKNPA / GM CEPT/ Directors of All PTCs,
4. Addi. Director General, Army Postal Service, R.K. Puram, New Delhi
5. All General Managers (Finance)/ DAP/ DDAP

Ref: This office s letter no. 17-01-2017-PAP dated 19.07.2017.

Sub: Travelling Allowance rules- production of receipts/vouchers for reimbursement of travelling charges for travel within the city admissible under Daily Allowance on tour­ regarding .

Sir/Madam,

I am directed to forward herewith a copy of Ministry of Finance Department of Expenditure’s OM No. 19030/2/2020-E.IV dated 22.12.2020 on the subject mentioned above for information and necessary action.

Encl.: As above.

Clarification on Special cash package in lieu of Leave Travel Concession Fare during the Block Year 2018-21: FAQ 2 by FinMin Dtd. 10 Nov 2020

(Tarun Mittal)
L/o ADO (Estt.)

travelling-allowance-rules-production-of-receipts-vouchers-for-reimbursement-of-travelling-charges-deptt-of-post-order-dtd-30-dec-2020

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