(i) Whether receipt of reimbursement of food bill and travel charges for travel within city are to be produced by the Government servant mandatorily?
(ii) How would DA be paid to an employee, who does not stay in hotel/guest house and makes his/her own arrangement?
(iii) In case the employees, in course of the tour, stays in Government Guest House and does not pay any charges towards the room, how daily allowance will be paid to him/her?
(iv) In case a person during his/her tour returns to the headquarter within twelve hours, what will be the rate of DA payable to him/her?
Daily allowance in monetary terms is no longer admissible to CG Employees on tour. it is further clarified that only the actual expenditure incurred within the prescribed limits will be reimbursed as per normal procedure of reimbursement.
OM No : 19030 / 3 / 2008 - E IV Dt. 19.11.08.
source : MoF website
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