A complete reference blog for Indian Government Employees

Showing posts with label Travelling Allowance. Show all posts
Showing posts with label Travelling Allowance. Show all posts

Saturday, 7 July 2018

Salary and Travelling Allowance to retired Railway Staff re-engaged in Railways

Salary and Travelling Allowance to retired Railway Staff re-engaged in Railways

NFIR

No.II/57/Part I
Dated: 02-07-2018
The Secretary (E)
Railway Board
New Delhi

Dear sir,
Sub: Salary and Travelling Allowance to retired Railway Staff re-engaged in Railways -  reg.

vide Railway Board's instructions under letter No.E(NG) II/2007/RC-4/CORE/I dated 16/10/2017
[Item (vii) of para 2], it has been stipulated that the monthly remuneration of a retired employee being re- engaged be determined by reducing pension from his/her last pay drawn (i.e Basic Pay + DA). also vide Board’s letter dated 12/12/2017, the maximum age limit for re-engagement of retired hands has been enhanced to 65 years from 62 years.

Federation received grievances from the re-engaged retired hands with regard to non-payment of their legitimate dues as mentioned below:-

The re-engaged retired employees, when they work on continuous duty roster under HOER, they are denied payment of salary for performing extra hours of work beyond duty roster hours (i.e. 12 hours duty against duty hours of 8 hours).

When the retired employee is sent out of his headquarter station for performing duties at out station, he is denied payment of TA (daily allowance) on the plea that the Railway Board has not given any direction for payment of T.A., in such eventualities while payment of remuneration only is allowed as per Railway Board’s letter dated 16/10/2017.

perusal of above two points reveal that even the re-engaged retired hands, like other Railway staff, are required to be governed by the provision of HOER and when they are made to perform 12 hours duty against the rostered 8 hours, they should be paid additional wages as Over Time Allowance Similar;y, when these retired staff are sent out of their headquarters for performing duties, they should be paid Travelling Allowance (Daily Allowance) similar to the serving staff based on the rate of last basic pay drawn.

NFIR, therefore, requests the Railway Board to consider the above valid points and issue instructions to the zonal Railway etc., for payment of Over Time Allowance and the Travelling Allowance (daily allowance) to the retired re-engaged staff similar to serving staff.

A copy of the instructions issued may be endorsed to the Federation.

Yours faithfully
S/d,
(Dr.M.Raghavaiah)
General Secretary
Source : NFIR
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Friday, 15 December 2017

7th Pay Commission Mileage Allowance for journey by Road where specific rates prescribed - 7th CPC Military Brochure

7th Pay Commission Mileage Allowance for journey by Road where specific rates prescribed - 7th CPC Military Brochure

Mileage Allowance for journeys by road at places where specific rates have been prescribed - Military Brochure

Level
Entitlement
14 & aboveActual fare by any type of public bus including AC bus
OR
At prescribed rates of AC taxi when the journey is actually performed by AC taxi
OR
At prescribed rates for auto rickshaw for journeys by auto rickshaw, own car, scooter,  motor cycle, moped, etc
5A to 13, 13A & 13BSame as above with the exception that journeys by AC taxi are not permissible
4 & 5Actual fare by any type of public bus other than AC bus
OR
At prescribed rates for auto rickshaw for journeys by auto rickshaw, own car, scooter, motor cycle, moped, etc
3 and belowActual fare by ordinary public bus only
OR
At prescribed rates for auto rickshaw for journeys by auto rickshaw, own scooter, motor cycle, moped, etc.

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Friday, 10 November 2017

TA AND SITTING FEE - PAYABLE TO OFFICIAL AND NON - OFFICIAL MEMBERS / EXPERTS


TA AND SITTING FEE - PAYABLE TO OFFICIAL AND NON - OFFICIAL MEMBERS / EXPERTS
UGC

F.No.21-1/2015(FD- 1/B)
Dated: 22.09.2017

OFFICE MEMORANDUM

TA AND SITTING FEE - PAYABLE TO OFFICIAL AND NON - OFFICIAL MEMBERS / EXPERTS

In supersession of UGC.OM.No.21-1/2015(FD-1/B)dated 16th March,2016,the rules for TA and Sitting Fee payable to the official and non-official members/ experts win be as under:

The categories of Official and Non‐Official Members are as fo1lows:

Serving(State/central) Government servants, Semi Government Autonomous Bodies, Employees paid from the consolidated Fund of India or through Grants-in-aid are treated as

Official Members.
AⅡ others including retied Government Servants and retired/ex-member of the University Grants Commission or Statutory Bodies viz.Universities, Institutions, Councils, Boards and Societies etc. are to be treated as Non-Official Members.

NOTE
" Permanent Account Number (PAN) allotted by the Income Tax Authorities has to be indicated by the member/expert variably while filling up the Bill". Payment will be made through E-mode in the bank accounts of members mandatorily. Hence, Experts are required to attach a copy of cancelled cheque leaf with their claims.

1. SITTING FEE
l. Rs. 3,000/- per day for per meeting subject to maximum of Rs. 5,000/- per day irrespective of number of meetings in a day.
2. Rs. 5,000/- per day for inspection/visit of various committees institutions/Universities/organizations.
3. Commission Members would also be entitled for sitting fee @ Rs. 5,000/- per day on the date of Commission Meetings.

NOTE
l. Payment of Sitting Fee is subject to T.D.S

2. Officials of Govt. of India who are nominated as Govt. representatives would not be entitled for sitting fee as they attend the meeting in their official capacity as Govt. / Secretary nominee or on ex-official basis.

2. TRAVELLING ALLOWANCE
Outstation Members/Experts:

(i) Travel by Air: The members (officials as well as non-official) will be entitled to travel by air as per entitlement in service or before retirement as the case may be. Non-entitled members will entitled for journey by air, on specific prior approval of Chairman, UGC. The journey by air is to be performed by Air India on the sectors where it ply. On other sectors, journey by private airlines will be allowed. Any deviation would require prior approval of Chairman, UGC. The member V experts entitled to travel by air may travel by public helicopter in case place is not connected by air. However, hiring of charter helicopter, will not be permissible. The claim for air helicopter journey is to be supported by original boarding cards.

(ii) Travel by Train: The member V experts will be entitled to travel by all trains including Rajdhani Express/Shatabadi Express as per the entitlement in service or before retirement.

NOTE
(a) Air tickets will be arranged by the UGC, Travel Desk whereas train tickets would have to be arranged by the experts.

(b) The cancellation charges/ticket re-scheduling charges shall also be reimbursable in case of cancellation or postponement of meeting by the UGC [For Sl. No.2. (i) & (ii)]. The specific approval for the same would be required for claiming such amount.

(iii) The outstation member/experts for intercity travel from the place of residence/Office to the place of meeting and back or in between the places of residence and meeting place & back (located not more than 350 Kms. each side) may travel either by their own vehicle or by taxi. Documentary evidence of journey performed by Own vehicle will have to be submitted. In case of hired taxi receipt is to be produced, road mileage @ Rs. 20/- per K.M. or amount actually paid which ever is less will be allowed for such journeys on point to point basis. In case of journey undertaken in NER, road mileage would be enhanced by 20% subject to actual expenditure. No night halting or driver allowance will be allowed. If the particular route have toll plazas, the taxi/car claim will be admitted only if it is supported with the receipts of toll taxes or inter-state entry tax. The toll taxes/entry tax etc., will additionally be reimbursed in such cases.

If the distance is more than 350 Kms (each side), either the road mileage will be restricted to 350 Kms or to the fare of train as per entitlement or AC bus as available on that particular route (as per the option of expert).

(iv) The local taxi fee at State Tr&sport Authority (STA) rates applicable in the State from residence office to Airport/Railway Station/Bus Stand and from Place of meeting to Airport/Railway Station/Bus Stand is payable. Where there are no rates notified by State Transport authority, the Taxi or Own Car fare @ Rs.20/- per km shall be reimbursable. The re-imbursement of pre-paid or post-paid taxi fare (including toll taxes) on point to point basis will be allowed on actual basis on production of receipt. Taxi fare for full day will not be reimbursed.

(v) The night charges @ 25% will additionally be allowed if starting the journey by road/by own car or taxi between 11.00 p.m. to 5.00 a.m. [For Sl. No. 2. (iv)].

Local Experts
Local Experts will be reimbursed taxi or own vehicle charges @) Rs.20/- per K.m. from residence/office to the place of meeting & back on point to point basis. Taxi for full day will not be allowed for reimbursement.

3. DAILY ALLOWANCE
(i) Outstation Members/Experts
Following rates of Food & Lodging etc., will be applicable to the Experts:-

ugc-ordres

 *l. Lodging charges are admissible subject to actuals on production of receipts.

2. Food charges will be re-imbursed on self certification.
3. No lodging charges will be paid if self arrangement is made.
4. The rates of food and lodging will further increase by 25o/o automatically
whenever DA in Govt. of India increases by 5A%.

(ii) Local Members/Experts:
No boarding & Lodging charges are payable to Local Members/Experts.

4. UGC Officers/Officials will be covered under FR/SRs (TA) Rules. Hence, these orders would not be applicable to them.

5. This issues with the approval of Chairman, UGC Dy. No. 32811 dated 19.09.2017.
sd/-
(P.K. Thakur)
Secretary
Source: www.ugc.ac.in
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Monday, 4 September 2017

7th CPC Travelling Allowance Rules - Clarification: Finance Ministry OM dated 04.09.2017


7th CPC Travelling Allowance Rules - Clarification: Finance Ministry OM dated 04.09.2017

7th-CPC-Travelling-Allowanc


F. No. 19030/1/2017-E.IV
Government of India
Ministry of Finance
Department of Expenditure

New Delhi, dated the 04th September, 2017

OFFICE MEMORANDUM

Subject : Travelling Allowance Rules - Implementation of the Recommendations of the Seventh Central Pay Commission.

Consequent upon the issuance of this Department's O.M. of even number dated 13.07.2017 regarding implementation of recommendations of 7th CPC on Travelling Allowance (TA), various references are being received in this Department seeking clarifications regarding TA/Daily Allowance (DA) entitlements of Officers in Level 13A. Level 13A (pre-revised Grade Pay of Rs. 8900/-) has been included in the Pay Matrix vide Notification No. GSR 592(E) dated 15.06.2017.

2. The matter has been considered in this Department and with the approval of Competent Authority, it has been decided that TA/DA entitlements of Officers in Pay Level 13A (pre-revised Grade Pay of Rs. 8900/-) shall be equivalent to TA/DA entitlements of Officers in Pay Level 13 (pre-revised Grade Pay of Rs. 8700/-) as mentioned in this Department’s O.M. of even number dated 13.07.2017.

Hindi version is attached.
Sd/-
(Nirmala Dev)
Deputy Secretary to the Government of India

To,
All Ministries and Departments of the Govt. of India etc. as per standard distribution list.
Copy to: C&AG and U.P.S.C., etc. as per standard endorsement list.

Source: Download PDF
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7th CPC Travelling Allowance Rules, Clarification on CTG etc. - Railway Board Order


7th CPC Travelling Allowance Rules, Clarification on CTG etc. - Railway Board Order

Government of India
Ministry of Railways
(Railway Board)
PC-VII No. 53
RBE No. 117/2017
No. F(E) I/2017/AL-28/41
New Delhi, dated 31.08.2017
01.09.2017
The General Managers,
All Indian Railways etc.
(As per Standard Mailing List)

Sub: Travelling Allowance Rules - Implementation of the recommendations of Seventh Central Pay Commission, clarification on CTG etc. reg.

In continuation to Board's letter of even number dated 24.08.2017 regarding implementation of recommendations of the Seventh Central Pay Commission relating to Travelling Allowance entitlements, the admissibility of CTG and Transportation of personal effects on Transfer and Retirement will be regulated as under:
(i) In case, the railway servant has been transferred prior to 01.07.2017 and has assumed charge prior to 01.07.2017, he will be eligible for CTG at ore-revised scale of pay. If the personal effects have been shifted after.01.07.2017, revised rates for transportation of personal effects will be admissible.

(ii) In case, the railway servant has been transferred prior to 01.02.2017 and has assumed charge on/after 01.07.2017, he will be eligible for CTG at revised scale of pay. As the personal effects would be shifted after-01.07.2017, revised rates for transportation of personal effects will be admissible.

(iii) in case of retirement, if a railway servant has retired prior to 01.07.2017, he will be eligible for CTG at pre-revised scale of pay. If the personal effects have been shifted after 01.07.2017, revised rates for transportation of personal effects will be admissible.
2. Hindi version will follow.

3. Please acknowledge receipt.
(Sonali Chaturvedi)
Dy. Director Finance (Estt.)
Railway Board
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Wednesday, 9 August 2017

Travelling Allowance to Railway staff - Implementation of Ministry of Finance notification on the report of Seventh Central Pay Commission


Travelling Allowance to Railway staff - Implementation of Ministry of Finance notification on the report of Seventh Central Pay Commission

No. I/5(F)
Dated: 07/08/2017
The Secretary (E),
Railway Board,
New Delhi

Dear Sir,
Sub: Travelling Allowance to Railway staff - Implementation of Ministry of Finance notification on the report of Seventh Central Pay Commission-reg.
Ref:  O.M. No. 19030/1/2017-E.IV dated 13th July 2017 issued by the Ministry of Finance, Department of Expenditure.

Consequent upon the decision of the Government on the recommendations of 7th Central Pay Commission, the Ministry of Finance, Department of Expenditure vide O.M. dated 13th July 2017 have issued instructions relating to revision of Travelling Allowance, entitlements for journeys on Tour/Training, Daily Allowance, TA on Transfer and TA entitlements for retiring employees, to be given effect from 01/07/2017.
While enclosing copy of the said O.M. Dated 13th July 2017, NFIR requests the Railway Board to issue corresponding instructions in the case of Railway employees so that the revised rates are given effect' from July 1, 2017.
DA/As above
Yours faithfully,
S/d,
(Dr. M. Raghavaiah)
General Secretary

No. 19030/1/2017-E.IV
Government of India
Ministry of Finance
Department of Expenditure
New Delhi, the 13th July 2017
OFFICE MEMORANDUM

Subject: Travelling Allowance Rules -  Implementation of the Seventh Central Pay Commission.

Consequent upon the decisions taken by the Government on the recommendations of the Seventh Central Pay Commission relating to Travelling Allowance entitlements to civilian employees of Central Government, President is pleased to decide the revision in the rates of Travelling Allowance as set out in the Annexure to this Office Memorandum.

2. The 'Pay Level' for determining the TA/DA entitlement is as indicated in Central Civil Service (Revised Pay) Rules 2016.

3. The term 'Pay in the Level' for the purpose of these orders refer to Basic Pay drawn in appropriate Pay Level in the Pay Matrix as defined in Rule 3(8) of Central Civil Services (Revised Pay) Rules, 2016 and does not include Non-Practising Allowance (NPA), Military Service Pay (MSP) or any other type of pay like special pay, etc

4. However, if the Travelling Allowance entitlements in terms of the revised entitlements now prescribed result in a lowering of the existing entitlements in the case of any individual, groups or classes of employees, the entitlements, particularly in respect of mode of travel, class of accommodation, etc., shall not be lowered. They will instead continue to be governed by the earlier orders on the subject till such time as they become eligible, in the normal course, for the higher entitlements.

5. The claims submitted in respect of journey made on or after 1st July, 2017, may be regulated in accordance with these orders. In respect of journeys performed prior to 1st July, 2017, the claims may be regulated in accordance with the previous orders dated 23.09.2008.

6. It may be noted that no additional funds will be provided on account of revision in TA/DA entitlements. It may therefore be ensured that permission to official travel is given judiciously and restricted only to absolutely essential official requirements.

7. These orders shall take effect from 01st July, 2017

8. Separate orders will be issued by Ministry of Defence and Ministry of Railways in respect of Armed Forces personnel and Railway employees, respectively.

9. In so far as the persons serving in the Indian Audit & Accounts Department are concerned, these orders issue in consultation with the Comptroller & Auditor General of India

Hindi version is attached.
(Nirmala Dev)
Deputy Secretary to the Government of India

ANNEXURE
Annexure to Ministry of Finance, Department of Expenditure
O.M.No. 19030/1/2017-E.IV dated 10th July 2017.

In supersession of Department of Expenditure's O.M.No.19030/3/2008-E.IV dated 23.09.2008, in respect of Travelling Allowance the following provisions will be applicable with effect from 01.07.2017:

2. Entitlements for Journeys on Tour or Training
A.(i)     Travel Entitlements within the Country

Pay Level in Pay Matrix
Travel entitlement
14 and above
Business/Club class by air or AC-I by train
12 and 13
Economy class by air or AC-I by train
6 to 11
Economy class by air or AC-II by train
5 and below
First Class/AC-III/AC Chair car by train

(ii) It has also been decided to allow the Government officials to travel by Premium Trains/Premium Tatkal Trains/Suvidha Trains, the reimbursement to Premium Tatkal Charges for booking of tickets and the reimbursement of Dynamic/Flexi-fare in Shatabdi/Rajdhani/Duronto Trains while on official tour/training. Reimbursement of Tatkal Seva Charges which has fixed fare, will remain continue to be allowed. Travel entitlement for the journey in Premium/Premium Tatkal/Suvidha/Shatabdi/Rajdhani/Duronto Trains will be as under:-

Travel Entitlements in Premium/Premium Tatkal/Suvidha/Shatabdi/Rajdhani/Duronto Trains
12 and above
Executive/AC 1st Class (In case of Premium/Premium
6 to 11
AC 2nd Class/Chair Car (In Shatabdi Trains)
5 & below
AC 3rd Class/Chair Car

(iii) The revised Travel entitlements are subject to following:-
  1. (a)    In case of places not connected by rail, travel by AC bus for all those entitled to travel by AC II Tier and above by train and by Deluxe/ordinary bus for others is allowed.
  1. (b)   In case of road travel between places connected by rail, travel by any means of public transport is allowed provided the total fare does not exceed the train fare by the entitled class.
  1. (c)    All mileage points earned by Government employees on tickets purchased for official travel shall be utilized by the concerned department for other official travel by their officers. Any usage of these mileage points for purposes of private travel by an officer will attract departmental action. This is to ensure that the benefits out of official travel, which is funded by the Government, should accrue to the Government.
  1. (d)   In case of non-availability of seats in entitled class, Govt.servants may travel in the class below their entitled class.
B. International Travel Entitlement:
Pay Level in Pay Matrix
Travel entitlement
17 and above
First class
14 to 16
Business/Club class
13 and below
Economy class

C. Entitlement for journeys by Sea or by River Steamer
  1. (i)  For places other than A&N Group of Islands and Lakshadweep Group of Island:-
Pay Level in Pay Matrix
Travel entitlement
9 and above
Highest class
6 to 8
Lower class if there be two classes only on the steamer
4 and 5
If two classes only, the lower class, if three classes, the middle or second class. If there be four classes, the third class
3 and below
Lowest class
(ii) For travel between the mainland and the A&N Group of Islands and Lakshadweep Group of Island by ships operated by the Shipping Corporation of India Limited:-
Pay Level in Pay Matrix
Travel entitlement
9 and above
Deluxe class
6 to 8
First/'A' Cabin class
4 and 5
Second/'B' Cabin class
3 and below
Bunk class

D. Mileage Allowance for Journeys by Road:
  1. (i) At places where specific rates have been prescribed:-
Pay Level in Pay Matrix
Entitlements
14 or above
Actual fare by any type of public bus including AC bus
OR
At prescribed rates of AC taxi when the journey is actually performed by AC taxi
OR
At prescribed rates for auto rickshaw for journeys by auto rickshaw, own car, scooter, motor cycle, moped, etc.
6 to 13
Same as above with the exception that journeys by AC taxi will not be permissible.
4 and 5
Actual fare by any type of public bus other than AC bus
OR
At prescribed rates for auto rickshaw for journeys by auto rickshaw, own car, scooter, motor cycle, moped, etc.
3 and below
Actual fare by ordinary public bus only
OR
At prescribed rates for auto rickshaw for journeys by autorickshaw, own scooter, motor cycle, moped, etc.
  1. (ii) At places where no specific rates have been prescribed either by the Directorate of Transport of the concerned State or of the neighboring States:
For journeys performed in own car/taxi
Rs. 24/- per km
For journeys performed by auto rickshaw own scooter, etc
Rs. 12/- per km
At places where no specific rates have been prescribed, the rate per km will further rise by 25 percent whenever DA increases by 50 percent.

E (i). Daily Allowance on Tour
Pay level in pay matrix
Entitlement
14 and above
Reimbursement for hotel accommodation/guest house of up to Rs.7500/- per day,
Reimbursement of AC taxi charges as per actual expenditure commensurate with official engagements for travel within the city and
Reimbursement of food bills not exceeding Rs.1200/- per day.
12 and 13
Reimbursement for hotel accommodation/guest house of up to Rs.4,500/- per day,
Reimbursement of AC taxi charges of up to 50 km per day for travel within the city,
Reimbursement of food bills not exceeding Rs.1000/- per day.
9 to 11
Reimbursement for hotel accommodation/guest house of up to 2,250/- per day,
Reimbursement of non-AC taxi charges of up to Rs.338/- per day for travel within the city,
Reimbursement of food bills not exceeding Rs.900/- per day.
6 to 8
Reimbursement for hotel accommodation/guest house of up to Rs.750/- per day,
Reimbursement of non-AC taxi charges of up to Rs.225/- per day for travel within the city,
Reimbursement of food bills not exceeding Rs.800/- per day.
5 and below
Reimbursement for hotel accommodation/guest house of up to Rs.450/- per day,
Reimbursement of non AC taxi charges of up to Rs.113/- per day for travel within the city,
Reimbursement of food bills not exceeding Rs.500/- per day.

(ii) Reimbursement of Hotel charges:- For levels 8 and below, the amount of claim (up to the ceiling) may be paid without production of vouchers against self-certified claim only. The self-certified claim should clearly indicate the period of stay, name of dwelling, etc. additionally, for stay in Class 'X' cities, the ceiling for all employees up to Level 8 would be Rs.1,000 per day, but it will only be in the form of reimbursement upon production of relevant vouchers. The ceiling for reimbursement of hotel charges will further rise by 25 percent whenever DA increases by 50 persent.
  1. (iii) Reimbursement of Travelling charges:- Similar to Reimbursement of staying accommodation charges, for level 8 and below, the claim (up to the ceiling) may be paid without production of vouchers against self-certified claim only. The self- certified claim should clearly indicate the period of travel, vehicle number, etc. the ceiling for levels 11 and below will further rise by 25 percent whenever DA increases by 50 percent. For journeys on foot, an allowance of Rs.12/- per kilometre travelled on foot shall be payable additionally. This rate will further increase by 25% whenever DA increases by 50%.
  1. (iv) Reimbursement of Food charges:- There will be no separate reimbursement of food bills. Instead, the lump sum amount payable will be as per Table E(i) above and, depending on the length of absence from headquarters, would be regulated as per Table (v) below. Since the concept of reimbursement has been done away with, no vouchers will be required. This methodology is in line with that followed by Indian Railways at present (with suitable enhancement of rates). i.e. Lump sum amount payable. The lump sum amount will increase by 25 percent whenever DA increase by 50 percent.
  1. (v)   Timing restrictions
Length of absence
Amount Payable
If absence from headquarters is <6 hours
30% of Lump sum amount
If absence from headquarters is between 6-12 hours
70% of Lump sum amount
If absence from headquarters is >12 hours
100% of Lump sum amount
Absence from Head Quarter will be reckoned from midnight to midnight and will be calculated on a per day basis.
  1. (vi) In case of stay/journey on Government ships, boats etc. or journey to remote places on foot/mules etc for scientific/data collection purposes in organization like FSI, Survey of India, GSI etc., daily allowance will be paid at rate equivalent to that provided for reimbursement of food bill. However, in this case, the amount will be sanctioned irrespective of the actual expenditure incurred on this account with the approval of the Head of Department/controlling officer.
Note: DA rates for foreign travel will be regulated as prescribed by Ministry of External Affairs.
3. T.A. on Transfer
TA on Transfer includes 4 components:- (i) Travel entitlement for self and family (ii) Composite Transfer and packing grant (CTG) (iii) Reimbursement of charges on transportation of personal effects (iv) Reimbursement of charges on transportation of conveyance.
  1. (i) Travel Entitlements:
  1. (a)    Travel entitlements as prescribed for tour in Para 2 above, except for International Travel, will be applicable in case of journeys on transfer. The general conditions of admissibility prescribed in S.R.114 will, however, continue to be applicable.
  1. (b)   The provisions relating to small family norms as contained in para 4(A) of Annexure to M/o Finance O.M.F.No. 10/2/98-IC & F.No. 19030/2/97-EIV dt. 171, April 1998, shall continue to be applicable.
  1. (ii) Composite Transfer and Packing Grant (CTG):
  1. (a)    The Composite Transfer Grant shall be paid at the rate of 80% of the last month's basic pay in case of transfer involving a change of station located at a distance of or more than 20 kms from each other. However, for transfer to and from the Island territories of Andaman, Nicobar & Lakshadweep, CTG shall be paid at the rate of 100% of last month's basic pay. Further, NPA and MSP shall not be included as part of basic pay while determining entitlement for CTG.
  1. (b)   In cases of transfer to stations which are at a distance of less than 20 kms from the old station and of transfer within the same city, one third of the composite transfer grant will be admissible, provided a change of residence is actually involved.
  1. (c)    In cases where the transfer of husband and wife takes place within six months, but after 60 days of the transfer of the spouse, fifty percent of the transfer grant on transfer shall be allowed to the spouse transferred later. No transfer grant shall be admissible to the spouse transferred later, in case both the transfers are ordered within 60 days. The existing provisions shall continue to be applicable in case of transfers after a period of six months or more. Other rules precluding transfer grant in case of transfer at own request or transfer other than in public interest, shall continue to apply unchanged in their case.
  1. (iii)  Transportation of Personal Effects:
Level
By Train/Steamer
By Road
12 and above
6000 kg by goods train/4 wheeler wagon/1 double container
Rs. 50/- per km
6 to 11
6000 kg by goods train/4 wheeler wagon/1 single container
Rs. 50/- per km
5
3000 kg
Rs. 25/- per km
4 and below
1500 kg
Rs. 15/- per km
The rates will further rise by 25 percent whenever DA increases by 50 percent. The rates for transporting the entitled weight by Steamer will be equal to the prevailing rates prescribed by such transport in ships operated by Shipping Corporation of India. The claim for reimbursement shall be admissible subject to the production of actual receipts/vouchers by the Govt servant. Production of receipts/vouchers is mandatory in r/o transfer cases of North Eastern Region, Andaman & Nicobar Islands and Lakshadweep also.
Transportation of personal effects by road is as per kilometre basis only. The classification of cities/towns for the purpose of transportation of personal effects is done away with.
  1. (iv) Transportation of Conveyance.
Level
Reimbursement
6 and above
1 motor car etc. or 1 motor cycle/scooter
5 and below
1 motorcycle/scooter/moped/bicycle
The general conditions of admissibility of TA on Transfer as prescribed in S.R. 116 will, however, continue to be applicable.
4. T.A. Entitlement of Retiring Employees
TA on Retirement includes 4 components:- (i) Travel entitlement for self and family (ii) Composite Transfer and packing grant (CTG) (iii) Reimbursement of charges on transportation of personal effects (iv) Reimbursement of charges on transportation of conveyance.
  1. (i)     Travel Entitlements
Travel entitlements as prescribed for tour/transfer in Para 2 above, except for International Travel, will be applicable in case of journeys on retirement. The general conditions of admissibility prescribed in S.R. 147 will, however, continue to be applicable.
  1. (ii)  Composite Transfer Grant (CTG)
  1. (a)      The Composite Transfer Grant shall be paid at the rate of 80% of the last month's basic pay in case of those employees, who on retirement, settled down at places other than last station(s) of their duty located at a distance of or more than 20 km. however, in case of settlement to and from the Island territories of Andaman, Nicobar & Lakshadweep, CTG shall be paid at the rate of 100% of last month's basic pay. Further, NPA and MSP shall not be included as part of basic pay while determining entitlement for CTG. The transfer incidentals and road mileage for journeys between the residence and the railway station/bus stand, etc., at the old and new station, are already subsumed in the composite transfer grant and will not be separately admissible.
  1. (b)     As in the case of serving employees, Government servants who, on retirement, settle at the last station of duty itself or within a distance of less than 20 kms may be paid one third of the CTG subject to the condition that a change of residence is actually involved.
  1. (iii) Transportaion of Personal Effects:- Same as Para 3(iii) above.
  1. (iv)Transportation of Conveyance:- Same as Para 3(iv) above.
The general conditions of admissibility of TA on Retirement as prescribed in S.R. 147 will, however, continue to be applicable.
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Friday, 14 July 2017

Air Travel Entitlement for JCOs in Defence Forces


Air Travel Entitlement for JCOs in Defence Forces

According to the Gazette Notification issued by the Government on 6.7.2017, Junior Commissioned Officers (JCOs) are now eligible to travel by Air.

Those who are in Level 6 to 8 of Pay Matrix (Pre-Revised Grade Pay 4200, 4600 and 4800), as the Travel entitlement for them so far is AC II by Train only. Now the are entitled to Travel By Air in Economy Class.
Level 6 to 8 pertain to the three ranks of JCOs - Naib Subedar, Subedar and Subedar Major - in the Army, and their equivalents in the Navy and Air Force. Level 5 A of Defence Forces to be clubbed with Level 6 for travelling entitlements.

7th CPC Recommendations on Travel Entitlements: The 7th Pay Commission opines that the present provisions are adequate. Hence, status quo is recommended with the present system of differentiation based on Grade Pay duly substituted by the Levels of the Pay Matrix.

travelling-allowances-7thCPC


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Travelling Allowance Rules - Implementation of the Seventh Central Pay Commission


Travelling Allowance Rules - Implementation of the Seventh Central Pay Commission.

No. 19030/1/2017-E.IV
Government of India
Ministry of Finance
Department of Expenditure
New Delhi, the 13th July 2017
OFFICE MEMORANDUM

Subject: Travelling Allowance Rules - Implementation of the Seventh Central Pay Commission.

Consequent upon the decisions taken by the Government on the recommendations of the Seventh Central Pay Commission relating to Travelling Allowance entitlements to civilian employees of Central Government, President is pleased to decide the revision in the rates of Travelling Allowance as set out in the Annexure to this Office Memorandum.

2. The 'Pay Level' for determining the TA/DA entitlement is as indicated in Central Civil Service (Revised Pay) Rules 2016.

3. The term 'Pay in the Level' for the purpose of these orders refer to Basic Pay drawn in appropriate Pay Level in the Pay Matrix as defined in Rule 3(8) of Central Civil Services (Revised Pay) Rules, 2016 and does not include Non-Practising Allowance (NPA), Military Service Pay (MSP) or any other type of pay like special pay, etc

4. However, if the Travelling Allowance entitlements in terms of the revised entitlements now prescribed result in a lowering of the existing entitlements in the case of any individual, groups or classes of employees, the entitlements, particularly in respect of mode of travel, class of accommodation, etc., shall not be lowered. They will instead continue to be governed by the earlier orders on the subject till such time as they become eligible, in the normal course, for the higher entitlements.

5. The claims submitted in respect of journey made on or after 1st July, 2017, may be regulated in accordance with these orders. In respect of journeys performed prior to 1st July, 2017, the claims may be regulated in accordance with the previous orders dated 23.09.2008.

6. It may be noted that no additional funds will be provided on account of revision in TA/DA entitlements. It may therefore be ensured that permission to official travel is given judiciously and restricted only to absolutely essential official requirements.

7. These orders shall take effect from 01st July, 2017

8. Separate orders will be issued by Ministry of Defence and Ministry of Railways in respect of Armed Forces personnel and Railway employees, respectively.

9. In so far as the persons serving in the Indian Audit & Accounts Department are concerned, these orders issue in consultation with the Comptroller & Auditor General of India

Hindi version is attached.
(Nirmala Dev)
Deputy Secretary to the Government of India
ANNEXURE

Annexure to Ministry of Finance, Department of Expenditure
O.M.No. 19030/1/2017-E.IV dated 10th July 2017.

In supersession of Department of Expenditure's O.M.No.19030/3/2008-E.IV dated 23.09.2008, in respect of Travelling Allowance the following provisions will be applicable with effect from 01.07.2017:

2. Entitlements for Journeys on Tour or Training
A.(i) Travel Entitlements within the Country
Pay Level in Pay Matrix
Travel entitlement
14 and above
Business/Club class by air or AC-I by train
12 and 13
Economy class by air or AC-I by train
6 to 11
Economy class by air or AC-II by train
5 and below
First Class/AC-III/AC Chair car by train

(ii) It has also been decided to allow the Government officials to travel by Premium Trains/Premium Tatkal Trains/Suvidha Trains, the reimbursement to Premium Tatkal Charges for booking of tickets and the reimbursement of Dynamic/Flexi-fare in Shatabdi/Rajdhani/Duronto Trains while on official tour/training. Reimbursement of Tatkal Seva Charges which has fixed fare, will remain continue to be allowed. Travel entitlement for the journey in Premium/Premium Tatkal/Suvidha/Shatabdi/Rajdhani/Duronto Trains will be as under:-

Pay Level in Pay matrix
Travel Entitlements in Premium/Premium Tatkal/Suvidha/Shatabdi/Rajdhani/Duronto Trains
12 and above
Executive/AC 1st Class (In case of Premium/Premium
6 to 11
AC 2nd Class/Chair Car (In Shatabdi Trains)
5 & below
AC 3rd Class/Chair Car

(iii) The revised Travel entitlements are subject to following:-
In case of places not connected by rail, travel by AC bus for all those entitled to travel by AC II Tier and above by train and by Deluxe/ordinary bus for others is allowed.

In case of road travel between places connected by rail, travel by any means of public transport is allowed provided the total fare does not exceed the train fare by the entitled class.

All mileage points earned by Government employees on tickets purchased for official travel shall be utilized by the concerned department for other official travel by their officers. Any usage of these mileage points for purposes of private travel by an officer will attract departmental action. This is to ensure that the benefits out of official travel, which is funded by the Government, should accrue to the Government.

In case of non-availability of seats in entitled class, Govt.servants may travel in the class below their entitled class.

B. International Travel Entitlement:
Pay Level in Pay Matrix
Travel entitlement
17 and above
First class
14 to 16
Business/Club class
13 and below
Economy class

C. Entitlement for journeys by Sea or by River Steamer
(i) For places other than A&N Group of Islands and Lakshadweep Group of Island:-
Pay Level in Pay Matrix
Travel entitlement
9 and above
Highest class
6 to 8
Lower class if there be two classes only on the steamer
4 and 5
If two classes only, the lower class, if three classes, the middle or second class. If there be four classes, the third class
3 and below
Lowest class

(ii) For travel between the mainland and the A&N Group of Islands and Lakshadweep Group of Island by ships operated by the Shipping Corporation of India Limited:-
Pay Level in Pay Matrix
Travel entitlement
9 and above
Deluxe class
6 to 8
First/'A' Cabin class
4 and 5
Second/'B' Cabin class
3 and below
Bunk class

D. Mileage Allowance for Journeys by Road:
(i) At places where specific rates have been prescribed:-
Pay Level in Pay Matrix
Entitlements
14 or above
Actual fare by any type of public bus including AC bus
OR
At prescribed rates of AC taxi when the journey is actually performed by AC taxi
OR
At prescribed rates for auto rickshaw for journeys by auto rickshaw, own car, scooter, motor cycle, moped, etc.
6 to 13
Same as above with the exception that journeys by AC taxi will not be permissible.
4 and 5
Actual fare by any type of public bus other than AC bus
OR
At prescribed rates for auto rickshaw for journeys by auto rickshaw, own car, scooter, motor cycle, moped, etc.
3 and below
Actual fare by ordinary public bus only
OR
At prescribed rates for auto rickshaw for journeys by autorickshaw, own scooter, motor cycle, moped, etc.

(ii) At places where no specific rates have been prescribed either by the Directorate of Transport of the concerned State or of the neighboring States:
For journeys performed in own car/taxi
Rs. 24/- per km
For journeys performed by auto rickshaw own scooter, etc
Rs. 12/- per km
At places where no specific rates have been prescribed, the rate per km will further rise by 25 percent whenever DA increases by 50 percent.

E (i). Daily Allowance on Tour
Pay level in pay matrix
Entitlement
14 and above
Reimbursement for hotel accommodation/guest house of up to Rs.7500/- per day,
Reimbursement of AC taxi charges as per actual expenditure commensurate with official engagements for travel within the city and
Reimbursement of food bills not exceeding Rs.1200/- per day.
12 and 13
Reimbursement for hotel accommodation/guest house of up to Rs.4,500/- per day,
Reimbursement of AC taxi charges of up to 50 km per day for travel within the city,
Reimbursement of food bills not exceeding Rs.1000/- per day.
9 to 11
Reimbursement for hotel accommodation/guest house of up to 2,250/- per day,
Reimbursement of non-AC taxi charges of up to Rs.338/- per day for travel within the city,
Reimbursement of food bills not exceeding Rs.900/- per day.
6 to 8
Reimbursement for hotel accommodation/guest house of up to Rs.750/- per day,
Reimbursement of non-AC taxi charges of up to Rs.225/- per day for travel within the city,
Reimbursement of food bills not exceeding Rs.800/- per day.
5 and below
Reimbursement for hotel accommodation/guest house of up to Rs.450/- per day,
Reimbursement of non AC taxi charges of up to Rs.113/- per day for travel within the city,
Reimbursement of food bills not exceeding Rs.500/- per day.

(ii) Reimbursement of Hotel charges:- For levels 8 and below, the amount of claim (up to the ceiling) may be paid without production of vouchers against self-certified claim only. The self-certified claim should clearly indicate the period of stay, name of dwelling, etc. additionally, for stay in Class 'X' cities, the ceiling for all employees up to Level 8 would be Rs.1,000 per day, but it will only be in the form of reimbursement upon production of relevant vouchers. The ceiling for reimbursement of hotel charges will further rise by 25 percent whenever DA increases by 50 persent.

(iii) Reimbursement of Travelling charges:- Similar to Reimbursement of staying accommodation charges, for level 8 and below, the claim (up to the ceiling) may be paid without production of vouchers against self-certified claim only. The self- certified claim should clearly indicate the period of travel, vehicle number, etc. the ceiling for levels 11 and below will further rise by 25 percent whenever DA increases by 50 percent. For journeys on foot, an allowance of Rs.12/- per kilometre travelled on foot shall be payable additionally. This rate will further increase by 25% whenever DA increases by 50%.

(iv) Reimbursement of Food charges:- There will be no separate reimbursement of food bills. Instead, the lump sum amount payable will be as per Table E(i) above and, depending on the length of absence from headquarters, would be regulated as per Table (v) below. Since the concept of reimbursement has been done away with, no vouchers will be required. This methodology is in line with that followed by Indian Railways at present (with suitable enhancement of rates). i.e. Lump sum amount payable. The lump sum amount will increase by 25 percent whenever DA increase by 50 percent.

(v) Timing restrictions
Length of absence
Amount Payable
If absence from headquarters is
30% of Lump sum amount
If absence from headquarters is between 6-12 hours
70% of Lump sum amount
If absence from headquarters is >12 hours
100% of Lump sum amount
Absence from Head Quarter will be reckoned from midnight to midnight and will be calculated on a per day basis.

(vi) In case of stay/journey on Government ships, boats etc. or journey to remote places on foot/mules etc for scientific/data collection purposes in organization like FSI, Survey of India, GSI etc., daily allowance will be paid at rate equivalent to that provided for reimbursement of food bill. However, in this case, the amount will be sanctioned irrespective of the actual expenditure incurred on this account with the approval of the Head of Department/controlling officer.

Note: DA rates for foreign travel will be regulated as prescribed by Ministry of External Affairs.

3. T.A. on Transfer
TA on Transfer includes 4 components:- (i) Travel entitlement for self and family (ii) Composite Transfer and packing grant (CTG) (iii) Reimbursement of charges on transportation of personal effects (iv) Reimbursement of charges on transportation of conveyance.

(i) Travel Entitlements:
Travel entitlements as prescribed for tour in Para 2 above, except for International Travel, will be applicable in case of journeys on transfer. The general conditions of admissibility prescribed in S.R.114 will, however, continue to be applicable.
The provisions relating to small family norms as contained in para 4(A) of Annexure to M/o Finance O.M.F.No. 10/2/98-IC & F.No. 19030/2/97-EIV dt. 171, April 1998, shall continue to be applicable.

(ii) Composite Transfer and Packing Grant (CTG):
The Composite Transfer Grant shall be paid at the rate of 80% of the last month's basic pay in case of transfer involving a change of station located at a distance of or more than 20 kms from each other. However, for transfer to and from the Island territories of Andaman, Nicobar & Lakshadweep, CTG shall be paid at the rate of 100% of last month's basic pay. Further, NPA and MSP shall not be included as part of basic pay while determining entitlement for CTG.

In cases of transfer to stations which are at a distance of less than 20 kms from the old station and of transfer within the same city, one third of the composite transfer grant will be admissible, provided a change of residence is actually involved.

In cases where the transfer of husband and wife takes place within six months, but after 60 days of the transfer of the spouse, fifty percent of the transfer grant on transfer shall be allowed to the spouse transferred later. No transfer grant shall be admissible to the spouse transferred later, in case both the transfers are ordered within 60 days. The existing provisions shall continue to be applicable in case of transfers after a period of six months or more. Other rules precluding transfer grant in case of transfer at own request or transfer other than in public interest, shall continue to apply unchanged in their case.

(iii) Transportation of Personal Effects:
Level
By Train/Steamer
By Road
12 and above
6000 kg by goods train/4 wheeler wagon/1 double container
Rs. 50/- per km
6 to 11
6000 kg by goods train/4 wheeler wagon/1 single container
Rs. 50/- per km
5
3000 kg
Rs. 25/- per km
4 and below
1500 kg
Rs. 15/- per km

The rates will further rise by 25 percent whenever DA increases by 50 percent. The rates for transporting the entitled weight by Steamer will be equal to the prevailing rates prescribed by such transport in ships operated by Shipping Corporation of India. The claim for reimbursement shall be admissible subject to the production of actual receipts/vouchers by the Govt servant. Production of receipts/vouchers is mandatory in r/o transfer cases of North Eastern Region, Andaman & Nicobar Islands and Lakshadweep also.

Transportation of personal effects by road is as per kilometre basis only. The classification of cities/towns for the purpose of transportation of personal effects is done away with.

(iv) Transportation of Conveyance.
Level
Reimbursement
6 and above
1 motor car etc. or 1 motor cycle/scooter
5 and below
1 motorcycle/scooter/moped/bicycle

The general conditions of admissibility of TA on Transfer as prescribed in S.R. 116 will, however, continue to be applicable.

4. T.A. Entitlement of Retiring Employees
TA on Retirement includes 4 components:- (i) Travel entitlement for self and family (ii) Composite Transfer and packing grant (CTG) (iii) Reimbursement of charges on transportation of personal effects (iv) Reimbursement of charges on transportation of conveyance.

(i) Travel Entitlements
Travel entitlements as prescribed for tour/transfer in Para 2 above, except for International Travel, will be applicable in case of journeys on retirement. The general conditions of admissibility prescribed in S.R. 147 will, however, continue to be applicable.

(ii) Composite Transfer Grant (CTG)
The Composite Transfer Grant shall be paid at the rate of 80% of the last month's basic pay in case of those employees, who on retirement, settled down at places other than last station(s) of their duty located at a distance of or more than 20 km. however, in case of settlement to and from the Island territories of Andaman, Nicobar & Lakshadweep, CTG shall be paid at the rate of 100% of last month's basic pay. Further, NPA and MSP shall not be included as part of basic pay while determining entitlement for CTG. The transfer incidentals and road mileage for journeys between the residence and the railway station/bus stand, etc., at the old and new station, are already subsumed in the composite transfer grant and will not be separately admissible.
As in the case of serving employees, Government servants who, on retirement, settle at the last station of duty itself or within a distance of less than 20 kms may be paid one third of the CTG subject to the condition that a change of residence is actually involved.

(iii)Transportaion of Personal Effects:- Same as Para 3(iii) above.
Transportation of Conveyance:- Same as Para 3(iv) above.
The general conditions of admissibility of TA on Retirement as prescribed in S.R. 147 will, however, continue to be applicable.

Source: doe.gov.in Read More
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Saturday, 8 July 2017

7th CPC Allowances Gazette Notification : Transport Allowance (TPTA) and Travelling Allowance


7th CPC Allowances Gazette Notification : Transport Allowance (TPTA) and Travelling Allowance

7th CPC Allowances Gazette Notification : Transport Allowance (TPTA) and Travelling Allowance

Finance Ministry just now released the Gazette Notification on all allowances recommended by the 7th Central Pay Commission on its portal.

186.Training StipendAbolishedAccepted
187.Transport Allowance (TPTA) RetainedRationalizedAccepted
188.Travelling AllowanceIndian Railways to reconsider its position regarding air travel to its employeesLevel 6 to 8 of pay Matrix to be entiled for Air travel.Level 5A of Defence forces to be clubbed with level 6 for travelling entitlements.
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Tuesday, 28 March 2017

Grant of TA/DA to retired Railway servants, re-engaged after retirement

Grant of TA/DA to retired Railway servants, re-engaged after retirement

retired-railway-servants


Government of India/Bharat Sarkar
Ministry of Railways/Rail Mantralaya
Railway Board
No.F(E)I/2015/AL-28/58

RBE No.24/17
New Delhi, dated 16.03.2017.
General Managers,
All Indian Railways etc,
(As per Standard Mailing List)

Sub: Grant of TA/DA to retired Railway servants, re-engaged after retirement.
Ref: CORE, Allahabad’s letter No. CORE/E/1/19/ENGAGEMENT/PART-1 dated 09.10.2015.

A clarification had been sought by CORE, Allahabad regarding admissibility of Travelling Allowance/Daily Allowance to retired Railway servants re-engaged after retirement when they are sent on duty outside the station/headquarter for project / field works.

2. The matter has been considered by Board and it has been decided that the retired Railway servants, re-engaged after retirement; when they are sent on duty outside the station/headquarter, may be paid, in addition to their usual daily wages/remuneration, daily allowance at the rate of 60% of the applicable Daily Allowance rate (as indicated in Board’s letter No. F(E)I/2008/AL-28/14, dated 01/12/2008, as modified from time to time) corresponding to the pay drawn/post held by the retired Railway servant immediately prior to their retirement to meet out of pocket expenses. Such daily allowance will require the approval of SAG level officer.

3. Further, this will be subject to the other terms & condition as mentioned in chapter 16 of IREC Vol. II and will be regulated by the general/specific orders issued in this regard from time to time.

4. These orders shall take effect from 03/03/2017.

5. This orders will be subject to the other terms & condition as mentioned in chapter 16 of IREC Vol.II and will be regulated by the general/ specific orders issued in this regard from time to time

6. Hindi version is enclosed

7. Please acknowledge receipt.
(Sonali Chaturvedi)
Deputy Director Finance (Estt.),
Railway Board,
Source: NFIR
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Sunday, 5 February 2017

PCDA Circular on Frequently observed shortcomings in TA and DA Claims for Officers - Issued by Transportation Wing


PCDA Circular on Frequently observed shortcomings in TA and DA Claims for Officers - Issued by Transportation Wing

Principal Controller Of Defence Accounts (Officers) has issued a Circular on Frequently observed shortcomings in TA and DA Claims

Frequently observed shortcomings in TA/DA claims
Principal Controller Of Defence Accounts (Officers)
TRANSPORTATION WING
FREQUENTLY OBSERVED SHORTCOMINGS IN TA/DA CLAIMS

     
I.TEMP DUTY CLAIMS:

1     Hotel bills without Regn No, TIN No, VAT No etc.
2     Package Hotel bills are submitted showing combined amount of Room-rent & Food charges. As per extant orders, bifurcation is audit requirement for admittance.
3     Non-drawl of Ration certificate is not found if ration not drawn
4     Mess/Hotel bill as well as DA is claimed which unnecessarily leads to disallowance in claims
5     NAC for stay in Hotel is obtained at the fag end of the duty without following the principle of preferring Govt Guest houses, Mess, Circuit houses etc
6     Nominal Roll for detailment of course/duty indicating name of officer not attached
7     Advance drawn is not indicated/deducted by the officer on submission of Adjustment claim
8     Detention certificate is silent about the provision of free boarding & lodging   
9     e-tickets if booked through Defence Travel System PCDA Travels Portal, airfare is neither claimed nor deducted as advance by the officer, As per accounting procedure and audit requirement airfare needs to be added in the claim as well as deducted as advance of TA by the officer in the claim.
10     Ink-signed copy of Min of Civ Avn relaxation sanction is not enclosed   
11     RMA is claimed with the sanction under Rule 47 (iii) TR instead of sanction under Rule 40 Note 2 TR issued by the Competent Authority
12     Air-tickets are purchased from unauthorised private travel agents/portals instead of concerned airlines website or M/s Balmer Lawrie & CO and M/s Ashok Tours & Travels.


I. PMT DUTY:

1     Posting order and movement order is not enclosed, instead intranet/internet copy is enclosed, which is not acceptable in audit as mov auth
2     Car/ motorcycle/ scooter Regn Certificate book/ copy is not enclosed leading to disallowance of conveyance charges
3     Allotment of Govt built accommodation letter at new duty station is not enclosed in support of claim for full baggage & conveyance increasing all round correspondence and delay
4     Lien on conveyance of family, personal effects and personal vehicle sanction from the competent auth is not enclosed even  if the stipulated lien period is over and conveyed after that period. Hence, sanction to that effect is an audit requirement to admit the conveyance charges.
5     Family details are not mentioned in the claims
6     Ink-signed copy of Min of Civ Avn/ Ministry of Defence(Finance) relaxation sanction is not enclosed
7     RMA charges for local journey to station/ airports and Daily Allowance for expenditure during transit/ journey is claimed; the same is subsumed in Composite Transfer Grant w.e.f. 09/09/2008
8     Distance for cartage at both new and old duty stations is not mentioned claiming random amounts
9     Air-tickets are purchased from unauthorised private travel agents/ portals instead of concerned airlines website or M/s Balmer Lawrie & CO and M/s Ashok Tours & Travels

III. LTC Claims

1. Officers prefer LTC claims for journey by unauthorised modes viz own car, private buses/ own arrangement, which is not admissible.

2. Air-tickets are purchased for fare-basis other than LTC-80, which is on the higher side of entitlement of LTC-80 fare

3. DO II to the effect of change of Home Town is not published

4. Lack of knowledge of LTC Block-year. Block-year starts with odd year.

5. Boarding passes are not enclosed with the claims

6. Local journey charges for visiting local site of the station are claimed. LTC is admissible on Station to Station basis.

7. LTC for parents is claimed for Clause of LTC in lieu of Home Town

8. LTC on Sick Leave Concession is not clearly mentioned

9. Air-tickets are purchased from unauthorised private travel agents/portals instead of concerned airlines website or M/s Balmer Lawrie & CO and M/s Ashok Tours & Travels.

10. Ink-signed copy of Min of Civ Avn relaxation sanction is not enclosed

11. Non–availability of Air-ticket is quoted as reason for travel by Private Airline

Download PCDA Circular
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Thursday, 19 January 2017

Grant of Transport Allowance at double the normal rates to deaf and dumb employees of Central Government

Grant of Transport Allowance at double the normal rates to deaf and dumb employees of Central Government
No.20/2/2016-E-11(B)
Government of India
Ministry of Finance
Department of Expenditure

North Block, New Delhi. Dated:17.01.2017

OFFICE MEMORANDUM

Subject: Grant of Transport Allowance at double the normal rates to deaf and dumb employees of Central Government.

In supersession of this Department 0.M.No.21(2)/2011-E-11(B) dated 19.02.2014 regarding admissibility of Transport Allowance at double the normal rates to employees who are deaf and dumb, the undersigned is directed to say that the matter has been re-examined and it has been decided with the approval of Competent Authority that Transport Allowance at double the normal rates is admissible to Hearing Impaired employees also in addition to employees who are both deaf and dumb.

2. Transport Allowance at double the normal rates would be admissible to the 'Hearing Impaired employees having loss of sixty decibels or more in the better ear in the conversation range of frequencies' as per Persons With Disabilities (Equal Opportunities, Protection of Rights and Full Participation) Act, 1995.

3. The admissibility of Transport Allowance at double the normal rates to above categories of employees is subject to recommendation of the Head of ENT Department of a Government Civil Hospital and fulfilment of other conditions applicable in respect of other disabilities mentioned in D/o Expenditure’s O.M. No. 19029/1/78-E-IV (B) dated 31st August, 1978 read with 0.M.No.21(2)/2008-E.11(B) dated 29.08.2008.

4. In so far as the persons serving in the Indian Audit and Accounts Department are concerned, this order issues in consultation with the Comptroller And Auditor General of India.

5. These orders would be effective from 19.02.2014.

6. Hindi version is attached.
(Nirmala Dev)
Deputy Secretary (EG)
Telefax. 23093276
Transport Allowance Order
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Sunday, 25 December 2016

Travelling Allowance claim by family of deceased Government Servants timelimt extended


Travelling Allowance claim by family of deceased Government Servants timelimt extended

Applicability of provision below SR-147 to the family of deceased Govt servant, in special circumstances- clarification regarding

No.19016/1/2015-E.IV
Government of India
Ministra of Finance
Department of Expenditure
North BlocK, New Delhi
Dated the 21st December, 2016
Office Memorandum

Sub : Applicability of provision below SR-147 to the family of deceased Govt servant, in special circumstances- clarification regarding.

Various references are being received in this Department seeking clarification from this Department as to whether Rule below SR-148 for admitting Travelling Allowance (TA) claim by family of deceased employees beyond one year period of the death of the employee is also covered under GOI decision 2(iii) below Rule SR-147 which provides that ‘TA to Central Government servant on retirement may be availed of by a Government servant who is eligible for it, at any time during his leave preparatory to retirement, or within one year of the date of his retirement and powers to extend the time-limit of one year will be exercised by the Administrative Ministries/ Departments with the approval of the FA concerned, in individual cases attendant with special circumstances.'

2. The matter has been considered in this Department and it has been decided that the above provision below SR-147 for extension of time limit of one year with the approval of FA of the concerned Ministry, will also be applicable in case of family of the deceased Govt. servant.

3. This is issued with the approval of Joint Secretary (Personnel).
(Nirmala Dev)
Deputy Secretary (EG)
Original Copy
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Sunday, 9 October 2016

Advances for Medical Treatment, TA on Tour or Transfer and LTC are retained: Finmin Orders

Advances for Medical Treatment, TA on Tour or Transfer and LTC are retained: Finmin Orders 

Advances for Medical Treatment, Travelling Allowance for family of deceased, Travelling Allowance on tour or transfer and Leave Travel Concession shall be retained

Grant of advances: Seventh Pay Commission recommendations: Amendment to Rules of Compendium of Rules on Advances to Government Servants.

No.12(1)/E.II(A)/2016
Government of India
Ministry of Finance
Department of Expenditure
New Delhi, 7th October, 2016
OFFICE MEMORANDUM

Subject: Grant of advances: Seventh Pay Commission recommendations: Amendment to Rules of Compendium of Rules on Advances to Government Servants.

The undersigned is directed to say that in pursuance of the decision taken by the Government on the Seventh Pay Commission’s recommendations relating to advances, all the interest free advances stand discontinued as per attached annexure, with the exception that the interest free Advances for Medical Treatment, Travelling Allowance for family of deceased, Travelling Allowance on tour or transfer and Leave Travel Concession shall be retained.

2. In addition, the advance for training in Hindi through Correspondence Course, which is not mentioned in the Compendium of Rules on Advances to Government Servants, also stands abolished in pursuance of the decision of Government on 7th CPC recommendations.

3. These orders will take effect from the date of issue of this O.M. The cases where the advances have already been sanctioned need not be reopened.

4. In so far as persons serving in Indian Audit and Accounts Department are concerned, these orders issue in consultation with the Comptroller and Auditor General of India.

5. All Ministries/Departments are requested to bring the amendments to the notice of all its attached and subordinate offices for their information.
Hindi version of this O.M. is enclosed.
sd/-
(Pankaj Hazarika)
Director, E.II(A)

AMENDMENTS TO COMPENDIUM OF RULES ON ADVANCES TO GOVERNMENT SERVANTS, 2005
S.No. / Name of Advance / GoI Decision on 7th CPC recommendations
1. Bicycle Advance - Abolished
2. Warm Clothing Advance - Abolished
3. Advance of Pay on Transfer - Abolished
4. Festival Advance - Abolished
5. Natural Calamity Advance -  Abolished
6. Advance of Leave Salary - Abolished
7. Advance for Law Suits - Abolished
Authority: www.finmin.nic.in

Click to view the order
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