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Page 1 of 1 - Central Bureau of Investigation

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19.14.4 Travelling allowance to retired government servants.(a)Retired government servant required to attend a departmentalenquiry against him. No advance <strong>of</strong> tranvelling allowance is tobe paid.(b)For perusal <strong>of</strong> documents in such cases, TA including D.A. upto 3 days is also allowed.(c)For attending Courts in judicial proceedings against the retired<strong>of</strong>ficial, T.A. will be allowed, if he is honourably acquitted bythe Court.(d)For attending Courts to give evidence in departmental case onfacts which have come to his knowledge, in discharge <strong>of</strong> hisduties while in service, or to present the case or to act ascomplainant, T.A. as on tour including D.A. for halts is allowed.The entitlements will be with reference to the post held by himbefore retirement. The grant <strong>of</strong> travelling allowance will besubject to production <strong>of</strong> a certificate from the Court that he hasnot been paid travelling allowance by the Court.(e)For appearing as Defence Assistant, T.A. is allowed as per subpara19.14.2 above.19.15 Issue <strong>of</strong> Air VouchersAir Vouchers are issued to the <strong>of</strong>ficers <strong>of</strong> CBI who are eitherentitled or allowed to travel by air. The <strong>of</strong>ficers obtain their ticketsfrom the Indian Airlines Corporation or Air India International, on theauthority <strong>of</strong> the air vouchers. The Corporation sends its invoices tothe Head Office for payment. The invoices are scrutinized and gotverified from the <strong>of</strong>ficers who have travelled. It has also to be checkedwith reference to the particular TA Bills, that the amount has notbeen claimed in TA Bill, though the journey has been performed byAir Vouchers.Payment orders are recorded on the invoices and signed byAO(A) in respect <strong>of</strong> Head Office staff. A bill is prepared and submittedto the Pay and Accounts Office requesting them to issue a cheque forthe amount claimed in the bill in favour <strong>of</strong> the Accounts Officers,Indian Airlines Ltd. or Air India Ltd. as the case may be.Air Vouchers.Similar procedure also should be followed by Branches using<strong>Page</strong> 136 <strong>of</strong> 136

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