Where no advance has been drawn, the expenditure incurred shall be submitted within three months of the completion of the return journey. Administrative.

30 апр. 2024 г. · A claim for reimbursement of expenditure incurred on journey under LTC shall be submitted within three months after the completion of the ...

Advances to Government Servants · Air Travel Instructions · Dearness Allowance · Delegation of Financial Powers · Foreign Deputation / Delegations / Tours · General ...

11 нояб. 2020 г. · Subject: Clarification regarding queries being received in respect of Special cash Package equivalent of Leave Travel Concession Fare for ...

4 нояб. 2020 г. · Ministries/Departments have raised queries / clarifications with regard to (i) whether the advance taken as per the scheme shall be settled ...

the Department of Expenditure and decided as below: (i) Reimbursement of Catering charges in case of LTC - Keeping in view the fact that Indian Railways is ...

Expenditure Management - Economy Measures and Rationalization of Expenditure - Guidelines related to LTC - Clarifications - reg. PDF(English). 67, F.No.7(1)/E ...

Department of Expenditure and it has been decided in relaxation of LTC Rules to authorize the Head of Department to allow use of own/hired taxi for LTC journey ...

Employees will be entitled to reimbursement of LTC expenditure for the block years, wherever applicable, together at a time, this clubbing will be admissible ...

1 4 a n d above. Reimbursement for Hotel accommodation/Guest. House of upto Rs 7500/- per day. Reimbursement of AC taxi charges as per actual expenditure ...