Travelling Allowance Rule - Office Memorandum

Office Memorandum from Finance Ministry Travelling Allowance Rules-Implementation of the Sixth Central Pay Commission It is further clarified that only the actual expenditure incurred within the prescribed limits will be reimbursed as per normal procedure of reimbursement.

More details:


The Third Eye said…
I claimed auto charges for reaching the bus stand and back by furnishing self certification in my TA claim in respect of an approved official tour undertaken, opted as per 6th Pay Commission rates. The office refused to admit the auto charges by quoting Ministry of Finance Memorandum 19030/2008-E.IV dt.19.11.2008 and stating that auto charges can be admitted on production of original receipts only. I suppose, this clarification is confined to Daily Allowance on tour alone. The auto charges for traveling from the residence to bus stand and back in connection with the official tour being not a part of Daily Allowance, is production of original receipts/bills in respect of auto charges mandatory? Kindly clarify.

Popular posts from this blog

Central Government Office Holiday List 2023 - DoPT Order PDF Download

7th CPC Pay Fixation on Promotion/MACP Calculator with Matrix Table

Revised Pay Scale from 1.7.2017 for Karnataka Govt Employees