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Expenditure incurred by Officers i.c.w. Travel outside State

Published in Finance. Tags: .

Government of West Bengal
Finance Department
Audit Branch

No. 6115(70)-F(P) Date: 03.12.2014

From: Shri H. K. Dwivedi, IAS,
Principal Secretary,
Finance Department.

To: The Addl. Chief Secretary/ Principal Secretary/ Secretary
………………………………
………………………………

Sub: Details of expenditure incurred by officers on account of official travel outside the State

Sir,

I am directed to request you to furnish the list of officers and expenditure incurred by them during the period from 01.06.2014 to 30.11.2014 towards travel and other expenditure thereon for undertaking tours outside the State in connection with attending meetings or for any other purposes in the following proforma for submission to the Hon’ble Chief Minister.

This may please be treated as urgent.

Name of the Department
Sl. No. Name of the Officer Designation No. of occasions of travel Expenditure (Amount of TA paid and pending)

Yours faithfully,

Sd/- H.K. Dwivedi
Principal Secretary to the
Government of West Bengal

No. 6115-F dated 03.12.2014, Source