One Day, One Minute, One Rule – 120.
Reimbursement of travelling charges:
Reimbursement of travelling charges:
120. According to Office Memorandum No. 19030/2/2020-E.IV dated 22nd December, 2020, what is the new requirement for officials in Pay Levels 9 to 11 regarding the reimbursement of travelling charges for travel within a city while on tour?
Under the directive of Office Memorandum No. 19030/2/2020-E.IV dated 22nd December, 2020, the Department of Expenditure has decided to do away with the mandatory production of receipts or vouchers for officials in Pay Levels 9 to 11 when claiming reimbursement for city travel charges under Daily Allowance. Instead of providing physical vouchers, these officials are now permitted to claim reimbursement by furnishing a self-certification that includes specific details such as the period of travel and the vehicle number. This change was implemented to address difficulties faced by officials in these specific pay levels and aligns their requirements more closely with those in Level 8 and below.
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