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