Format for Congingent Bill for Reimbursement of Special Cash package in lieu of LTC
Annexure ‘B’
Congingent Bill for Reimbursement of Special Cash package in lieu of LTC |
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CDA A/C No | Personal No. | ||
Officer’s Name | Re- Employed | Yes/No | |
Marital Status | Married/Unmarried | Spouse Employed (in Armvl | Yes/No |
Whether spouse availed this scheme – Yes/No | |||
Year – 2020/2021 |
CORPS | Pay Level | |||||
Basic Pay | ||||||
Are You doctor or not ? | Yes/No | NPA(in Rs.) |
Whether opted for Leave Encashment ? | Yes/No | LTC to be claimed for (yr) | 2020/2021 | |
No of Persons | Air Fare claimed | No of person XRs 20,000 (Economy) Rs 36,000{Business) | Rs | |
Name | Relationship | |||
Leave Details | ||||
No of days already encashed on LTC | Year | No. of Days | ||
No. of days to be Encashed(Max. 10 days) | DO ll NO …. | RS | ||
Amount as per lnvoice(in Rs.) | RS | |||
Amount entitled ( Air fare X3 + Encashment) | RS | |||
Advance drawn(in Rs.) | Rs | |||
Balance(in Rs.) | Rs |
Encl : 1. Original Invoice(s) 1,2,3…
2. Proof of Digital payment |
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Signature | |
Date: | CDA A/c No. |
Counter signed with Seal
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