Orderly and Conveyance

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“APPENDIX”

JAIPUR VIDYUT VITRAN NIGAM LIMITED


( RURAL ELECTRIFICATION CIRCLE)

BILL FOR THE REIMBURESEMENT OF THE


ENGAGEMENT OF ORDERLY AT OFFICER’S RESIDENCE
MAINTAINING OFFICER / CARRYING OUT OFFICIAL ______________________

Name & Designation: ______________________________


Of the Officer ______________________________

HEAD OF ACCOUNTS:
Reimbursement for engagement of
Orderly at residence code 76.166
Reimbursement for the month of _______________ Amount_________________
Amount in words is
Rs.________________________________________________________________(Only)
1. Certified that I have engaged on orderly for maintaining officer/ carrying out official duties at my
residence and spent the amount of which a sum to the extent of ______________ accordance with
the instructions issued by the Board vide order No. RSEB / Rules/F. 57(6). D.31 dated 09.05.1989
read No. RSEB/ F&R/F.57(6)/ D.88 dated 09.05.1989.
2. Certified that services of no. of employee of RSEB has been utilized at my residence during the
month.

SIGNATURE OF THE OFFICER


DESIGNATION
DATE
FOR THE USE OF ESTT. AUDIT SECTION
Passed for _______________(Rs._____________________________________) examined & entered .

ACCOUNTANT ACCOUNT OFFICER / Asst.


ACCOUNTS OFFICER
FOR THE USE OF CASH SECTION
Cashier
Please pay Rs.(_____________________________________________ only_)

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“APPENDIX”

ACCOUNT OFFICER / Asst.


ACCOUNTS OFFICER

JAIPUR VIDYUT VITRAN NIGAM LIMITED


( RURAL ELECTRIFICATION CIRCLE)
Compensatory (Conveyance) Allowance bill in respect of vehicle / Motor Cycle Scooter / Moped
maintained by Engineers and Non-Technical Officers of the Status of Asst. Engineer & above.

Ref:- Board’s Order No. RSEB/ F&R/F.27(12)/ D.23 dated 09.03.1990 issued by secretary, RSEB,
Jaipur.
Name & Designation:Sh./ Ms._________________________ _________Bill No._____________
Date______________

Head of Accounts Voucher No:-


Compensatory Allowance to the Date:
SE/Ex.En/AEn/Jen as reimbursement
For the use of their Car/ Two wheeler List for payment for
For official works

Compensatory allowance for Monthly Amount


The month of____________ Rate Rs______ Rs.________
@ Rs. ____________ per month
W.E.F _______________ to________________.

Certified that
Please pay to self:
1. That vehicle / Scooter/ Motor cycle/Moped having registration No ._________________
Stand registered in my name and was maintained by me.

2. That the Vehicle was not off road during the month.
3. That it was used by me during the month of ______________ for the official works also.
4. That the conveyance in respect of which allowance has been claimed is / was not used in
making any journey during that month for which haltage / mileage allowance claimed
under T.A rules.
5. That no Board’s vehicle was provided during the month within the radius of 8 Kms. Of
Municipal Limit.
6. That I was not out of station during this month for more than 15 days at a time.
7. No priviledge leave availed during this month.

COUNTER SIGNATURE Signature & Designation of


SE/XEn/AEn/Jen

To be entered by the wing officer & checked in the A.O (RE), JVVNL, Jaipur office For
Estt./Audit use.

Passed for Rs.______________(Rs.)________________________________________only.\

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“APPENDIX”

ACCOUNTANT Asst. ACCOUNTS OFFICER

/conversion/tmp/scratch/454227365.doc

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