It has been decided to allow Central Govt. employees to travel by Vande Bharat Express and Humsafar Express Trains for journey on Tour/Training/Transfer/Retirement Travel entitlement in Vande Bharat Express and […]
Level 8 & Below have been allowed reimbursement of Travelling Charges without production of vouchers against self-certification. Now it is extended to Pay Level 9 to 11
Air travel on official tour where the cost of air passage is not borne by the Government of lndia – clarification
Air travel on official tour where the cost is not borne by the Govt – Clarification Read More »
Reimbursement of Accommodation charges for stay in Hotels as per CCS (Travelling Allowance) Rules Travelling Allowance Rules for Reimbursement of Hotels Charges with GST F. No.17-03/2017-PAPGovernment of IndiaMinistry of CommunicationsDepartment
Travelling Allowance Rules for Reimbursement of Hotels Charges with GST Read More »
CGDA has reiterated that for Claiming TA DA Bills, Hotel Accommodation, Food Bill, Taxi Charges Vouchers are not required with reference to the Finance Ministry Order issued on 1st February
Claiming TA DA Bills – Lodging, Food Bill Vouchers are not required Read More »
It has been decided with the approval of competent Authority that the claim of a Govt. servant to Travelling Allowance/Daily Allowance on Tour/Transfer/ Training/ Journey on Retirement, is forfeited or
CGDA Order to Review all the TA/DA claims to detect overpayment cases CONTROLLER GENERAL OF DEFENCE ACCOUNTS CGDA, Ulan Batar Road, Palam, Delhi Cantt-110010 IMPORTANT CIRCULAR No.AN/XIV/14162/TA/DA/CTG/Vol-IV Dated:07-09-2017 To All
CGDA Order to Review all the TA/DA claims to detect overpayment cases Read More »
The entitlement with regard to hotel accomadation,taxi charges,and reimbursement of food bills in respect of government officials on tour were prescribed in the Finance Ministry’s OM of even number Dated 23.9.2008.
Travelling Allowance Rules(TA/DA) – Implementation of the Sixth Central Pay Commission Read More »
