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H.P.T.R. 7 - Travelling Allowance Claim Form

Instructions: Enter data in the black-bordered boxes. The page will auto-scale to fit one sheet.

H.P.T.R. 7

TRAVELLING EXPENSES CLAIM FORM

(See Rule 51)

1. Establishment:

2. Name & Designation:

3. Basic Pay:

4. Purpose of Journey:

5. Month/Year:

6. Headquarters:

DEPARTURE			ARRIVAL			Mode/Class	Fare	Hotel	DAILY ALLOWANCE			Total	Remarks
Station	Date	Hour	Station	Date	Hour	Mode/Class	Fare	Hotel	Days	Rate	Amt	Total	Remarks

(FOR AUDIT OFFICE USE)

Admitted for Rs: .......................................
Objected to Rs: .......................................
Reason for Objection: .............................

Office Incharge

1. Total of Column 12 (Line Totals)	Rs.
2. Transportation / Misc Charges	Rs.
GROSS AMOUNT PAYABLE	Rs.
3. Less: Advance of TA drawn	Rs.
NET AMOUNT PAYABLE	Rs.

H.P.T.R. 7

TRAVELLING EXPENSES CLAIM FORM

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