BOARD OF INTERMEDIATE & SECONDARY EDUCATION SAIDU SHARIF SWAT

TRAVELLING ALLOWANCE
Instructions: Prepare your bill in light of TA/ DA rules. Rates given on next page.

Name: ________________ Desig:__________ BPS: _____ Running Basic Pay: _______ Account No.:______ Duties verified
Bank Name: ___________________ Bank Code:_________ Cheque No. ________________ Dated:_______

Purpose of Journey:________________________________________________________________________

Dates of Journey Mileage by Road Daily Allowance Total Asstt. Supdt. Asstt. Controller
Nature of
Departure Arrival Journey No. D.A
Distance Amount Amount Amount
Bus/car Rate of per
Station Date Hour Station Date Hour (km) (Rs.) (Rs.) (Rs.)
Days day
1 2 3 4 5 6 7 8 9 10 11 12 13 14 Signature: __________________________

Address: ___________________________

___________________________________

Phone/Cell No. ______________________

Grand Total:
N.B. 1. Gazetted staff claiming T.A by own car must submit car registration and pay slip.

2. Non-Gazetted staff may submit the following certificate.

Certified that Mr. ______________________ is drawing Basic Pay Rs. _____________ (excluding allowances) in BPS__________

Received Payment
Signature and Seal of the Head of Institution
Signature
TRAVELLING ALLOWANCE RATES
1. Daily Allowance Rates 1. Travel Allowance Rates

SPECIAL RATES PER ORDINARY RATES

BPS
DAY (Rs) PER DAY (Rs) Category Per Kilometer rate

1-4 400 200

Personal car/ Taxi Rs. 5
5-11 440 310
Motorcycle/ Scooter Rs. 2
12-16 600 500

Public Transport Rs. 1

17-18 640 500

19-20 825 625 Govt. servants (BPS 1 22) Rs. 1

21-22 1000 700