Thursday 30 May 2013

Plan Traning activities for GDS under "Human Resource development"-Re-imbursement of travelling , Board and Lodging expenses etc


To view Department of Posts ( Traning Division) letter NO -01-05/2011-Trg dated 16.05.2013 , please CLICK HERE
Total Incidental Charges ( amount in rupees) payable fro /to an individual GDS during traning , away from his place of duty/work will be as under:

S. No
Item
Number of days of Training
1
2
3
4
5
6
1
Travel (Both, To and Fro)
100
100
100
100
100
100
2
Food ((@ Rs 100/per day)
100
200
300
400
500
600
3
Stay (@ Rs 200/per Night )
Nil
200
400
600
800
1000
4
Stationery Charges (one time)
100
100
100
100
100
100
Total
300
600
900
1200
1500
1800


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