In lieu of IAFA-194 CDA ACCOUNT NO : ______________ REQUISITION FOR ADVANCE Officers Bankers :
A/C No – AXIS BANK LIMITED ____________________ ____________________ ____________________
Received from the controlled of Defence Accounts (Officers), Pune a sum of Rs ________/- (Rupees _______________ only) on acct of composite grant expenditure on acct of conveyance of baggage from ___________ (Old Duty Stn) to ___________ (New Duty Stn) while move of the offr vide _____________ Sig No _______________ dt ________ 2009. The details of advance are as under :(a)
Composite Transfer Grant (100%) (Basic Pay + Grade Pay + MSP)
Rs ___________/(Rs _____/+_____/-+___/-)
(b)
Conveyance of 60 qtl House hold Luggage by Truck from _______ to ____________
Rs __________
(c)
Conveyance of Car from _____ to _________
Rs ___________
(d) TA/DA ------------------------------------------------------------------------------------Total Rs ___________ --------------------------------------------------------------------------------(e)
Advance applied for
-
Rs ___________
(f)
Date of journey
-
2nd week of Jul 09
(g)
Authority - __________________________________________.
COUNTERSIGNED
Signature with stamp Rank & Name : _______________ No : _______________ Appt & Unit : _______________ PIN-___________ C/o ____________ Dated
:
____ 09
Passed for Rs …………………….. (Rupees …………………………………………………………………… ….) For Payment as under Voucher No : Treasury
Name of Payee
Amount Cheque
Date of Cheque
Initial of Supdt D Sec
Initial of Offr I/C D Sec