tour ta rules in tamil nadu

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TN Travelling Allowance Rules

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Revised rules in G.O. Ms. No:307 Fin(pay cell) Dept Dated: 13-10-2017
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7th CPC TA Rules: Entitlement for Journeys on Tour or Training

RECOMMENDED FOR YOU

Are employees of pay leve 6 to 13 are entitled to move on non-ac/ ordinary taxi on temporary duty?

As per 7th CPC level 6 to 8 as entitle for travel in AC-II/by air in economics class on (on duty).my question is I am a sports player participating in departmental sports & national sports on on duty I will get same facility on on duty in sports to participate in outside the state.

Entitlements for Journeys on Tour or Training as 7cpc

A.(i) Travel Entitlements within the Country

Pay Level in Pay Matrix Travel entitlement 6 to 11 Economy class by air or AC-II by train

As per 7 CPC for the Pay level mentioned above it says that 6 to 11are eligible for AIR travel entitlement . I being sports men represent Department in Central Revenue sports meet and travelled by Air. Whereas on submission of my TA claim PAO rejected my claim stating that journey/tour performed by sportsperson are considered as recreation purpose hence only 3rd AC is eligible. Is that correct pls clarify

Thanks a lot….

Saturday, October 21, 2017

Tn govt travelling allowances (ta) 2017 - 7th pay commission revision new ta slab 2017 - g.o.ms. no.307 dated 13.10.2017, tamil nadu government - 7th pay commission - official committee 2017 - travelling allowances (ta), download the file tamil nadu salary structure - 7th pay commission travelling allowance (ta) 2017 open the pdf in new tab tamil nadu salary structure - 7th pay commission travelling allowance (ta) 2017, 2 comments:.

I don't understand anything above, actually what is the TA amount per month. Please tell me.

If you are officially travelled / transfer then TA is applicable.

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Tamil Nadu Order – 7th pay Commission Revision of Pay and Allowance Revision of Rates of Travelling Allowance

Admin October 13, 2017

@ Government of Tamil Nadu 2017

MANUSCRIPT SERIES

FINANCE [Pay Cell] DEPARTMENT G.O.Ms.No.307 , Dated 13th October 2017. (Heyvilambi, Puratasi-27, Thiruvalluvar Aandu 2048)

OFFICIAL COMMITTEE, 2017 – Recommendations of the Official Committee,2017 on revision of pay and allowances – Revision of Rates of Travelling Allowance – Orders – Issued.

Read the following:- 1. G.O.Ms.No.40, Finance (Pay Cell) Department, dated: 22-02-2017 . 2. G.O.Ms.No.189, Finance (Pay Cell) Department, dated 27-06-2017 . 3. G.O.Ms.No.303, Finance (Pay Cell) Department, dated 11-10-2017 .

The Official Committee, 2017 constituted to examine revision of pay and allowances has inter-alia made recommendations regarding revision of Travelling Allowance.

2. The Government has carefully examined the recommendations of the Official Committee, 2017 and decided to accept them. Accordingly, the following orders are issued revising the rates of Travelling Allowance:-

CLASSIFICATION OF EMPLOYEES FOR PURPOSE OF TRAVEL ENTITLEMENTS

3. The classification of employees for the purpose of Travelling Allowance shall be based on Pay Level of the employees in the Pay Matrix in the revised pay structure. The Grades of employees fixed based on the Pay Level drawn by the employees in the revised pay structure for the purpose of Travelling Allowance for the employees as detailed below:

ENTITLEMENTS FOR JOURNEYS ON TOUR or TRAINING

4. The travel entitlements of Government employees while on tour and transfer shall be regulated as follows :

5. If the Travelling Allowance in terms of the revised entitlements now prescribed result in reduction of the existing entitlements in the case of any individual, groups or classes of employees, the entitlements, particularly in respect of mode of travel, class of accommodation, etc. the same shall not be lowered. Instead, they will continue to be governed by the earlier orders until they become eligible, in the normal course, for the higher entitlements in the revised pay.

DAILY ALLOWANCE

6. The revised rates of daily allowance for the employees in the following four grades shall be as follows:-

DAILY ALLOWANCE RATE FOR HALTS OUTSIDE THE STATE – STAY IN STATE HEADQUARTERS AND OTHER PLACES WITHIN AND OUTSIDE THE STATE

7. The revised rates of daily allowance for halt in New Delhi and other State Headquarters other than Chennai, for stay in Chennai and for stay in other places within and outside the State including Union Territories shall be as follows :

*Reimbursement of upto Three Star Hotel subject to maximum of Rs.4500. ^ Reimbursement of upto Two Star Hotel subject to maximum of Rs.3000. # Reimbursement of upto Two Star Hotel subject to maximum of Rs.1800.

MILEAGE ALLOWANCE FOR JOURNEYS BY ROAD

8. The Mileage Allowance for journey performed by Car and by Motor Cycle / Scooter / Moped shall be revised as follows.-

FLAT CHARGE [TERMINAL CHARGES]

9. The Terminal Charges paid for the journey between residence, place of halt or work and Railway Station or Bus Terminal or Air Port shall be as detailed below.-

TRAVELLING ALLOWANCE ON TRANSFER

10. Travel Entitlements on Transfer: The travel entitlements prescribed for tour shall be applicable in case of journeys on transfer. The general conditions of admissibility prescribed shall be, however, continued without any change.

11. Lumpsum Allowance: The lumpsum allowance payable under Transfer Travelling Allowance for packing/loading and unloading/unpacking shall be as shown below:-

12. Transportation of Personal Effects: There shall be no change in the maximum limits of personal effects permissible for claim of transportation charges by transfer by rail at railways’ risk, lorry and the maximum limits shall continue as follows:

13. The claim should be restricted to what would have been admissible had the personal effects been transported by passenger and goods trains upto the maximum limits allowed under each.

MONTHLY CEILING ON TRAVELLING ALLOWANCE

14. The existing monthly ceiling on Travelling Allowance in the revised pay structure shall be revised as follows.-

FIXED TRAVELLING ALLOWANCE

15. The existing quantum of Fixed Travelling Allowance shall be enhanced by 100% wherever it has not been enhanced after the last pay revision subject to rounding off to next 50. However, the quantum of Fixed Travelling Allowance allowed to employees on percentage of basic pay shall be reduced to 50%.

CONVEYANCE ALLOWANCE

16. The existing rates of conveyance allowance paid to employee shall be enhanced by 100%.

CONVEYANCE ALLOWANCE TO VISUALLY CHALLENGED, LOCO MOTOR DISABLED AND HEARING IMPAIRED

17. The existing allowance shall be enhanced as a special case from Rs.1,000/- per month to Rs.2,500/- per month. The other conditions for payment of this conveyance allowance shall be continued.

LEAVE TRAVEL CONCESSION

18. The existing entitlements shall continue in the revised pay structure without any change.

19. The terms and conditions governing the sanction of the above allowances shall remain unchanged except to the extent modified by this order.

20. The above orders shall take effect from 1st October, 2017.

21. These orders shall apply to the Government employees and teachers including employees of local bodies and also to the teachers and employees in aided educational institutions.

22. Amendments to the Tamil Nadu Travel Allowance Rules, 2005 and Tamil Nadu Special Pay and Allowances Rules will be issued separately.

(BY ORDER OF THE GOVERNOR)

K.SHANMUGAM ADDITIONAL CHIEF SECRETARY TO GOVERNMENT

Signed Copy

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TN Government restricted Travelling Allowance and Daily Allowance

Due to the COVID-19 situation, Tamilnadu government taking various measures to cut the cost expenditure, TN Government released the office memorandum vide G.O. No.249 dated 21st May, 2020 for restriction the travelling allowance and daily allowance

As per the Government Order the following measures shall take effect from the date of issue of orders, until further orders:

The permission for official travel should be given judiciously and restricted only to absolutely essential official requirements. Regular review meetings can be organized through video conferencing and tele-conferencing in a secure environment.

Foreign travel at Government cost is not permitted.

Air travel within the State is not permitted for officials unless the cost of air fare is less than or equal to the cost of eligible train fare.

Journey by air outside the State is also restricted and the Resident Commissioners of Tamil Nadu House in New Delhi shall be deputed to attend Government of India meetings in New Delhi as far as possible.

Travel by air in Executive Class is not permitted for officers of any pay grade.

The permissible rates of Daily Allowance shall be reduced by 25%. Only 75% of eligible amount shall be allowed to be drawn subject to rounding off to next 10 rupees for all categories of officials / non-officials. This will come into effect for the journeys performed after the date of issue of this order.

General transfers shall be kept on hold for 2020-21 to minimize expenditure on transfer travel expenses. Only transfers on administrative grounds by an authority higher than the authority normally empowered to transfer and mutual request transfers will alone be allowed.

Daily Allowance
Travelling Allowance

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Tn pongal bonus go 2024 – payment of ad-hoc bonus for 2022–2023, tamil nadu state government holidays 2024, tn govt hikes dearness allowance by 4% from 1st april 2023: [tn g.o 142], da from jan 2023 for tn govt pensioners: g.o.ms.no.10, da from jan 2023 for tn govt employees: g.o released [g.o.ms.no.7], leave a reply cancel reply.

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Travelling Allowance for Tamil Nadu Govt Employees

The Finance Pay Cell Department of Tamil Nadu issued an important G.O. 307 on 13 October 2017 regarding the revision rates of travelling allowance for State Government employees and Teachers including the employees of Local Bodies.

Click to view the Government Order and read in detail…

7th Pay Commission TA DA – Travelling and Daily Allowance – Recommendation and decision by Govt

Field Allowance and Transport Allowance during absence period due to Covid-19 lockdown

7th Pay Commission TA DA – List of Allowances Covered while on Travel and cadre-wise eligibility – Committee’s recommendation and Government approval.

7th Pay Commission TA DA – Allowances allowed relating to Travel.

7th Pay Commission TA DA – Travelling and Daily Allowance are payable to Government Employees who are on official tour subject to certain conditions.

The analysis and recommendations of 7th Pay Commission as far as this reimbursement is concerned is as follows.

Daily Allowance

8.15.12 Daily allowance is meant to cover living expenses when employees travel out of their headquarters for work. Presently it is in the form of reimbursement of staying accommodation expenses, travelling charges (for travel within the city) and food bills, payable at the following rates:

For journeys on foot, undertaken in organizations like FSI, Survey of India, GSI, etc. for data collection purposes, an additional allowance of ₹7.5 per km travelled on foot shall be payable.

8.15.13 The existing dispensation is different for Railway employees who are paid a flat sum because they are currently not entitled to stay in any accommodation other than Railway rest houses. The lump-sum rates for Railway personnel are as follows:

8.15.14 Representations received regarding this allowance primarily deal with the reimbursement procedure, as it is claimed that getting hotel bills (in small towns) and food bills is not always practical.

Analysis and Recommendations

8.15.15 The Commission considered the present model of this allowance, followed both in Railways and in other ministries. It is proposed to adopt the best from both of them so that the administration of the allowance can be simplified. Accordingly the following is recommended :

a) Reimbursement of staying accommodation charges ( ₹ per day)

For levels 8 and below, the amount of claim (up to the ceiling) may be paid without production of vouchers against self-certified claim only. The self-certified claim should clearly indicate the period of stay, name of dwelling, etc. The ceiling for reimbursement will further rise by 25 percent whenever DA increases by 50 percent. Additionally, it is also provided that for stay in Class ‘X’ cities, the ceiling for all employees up to Level 8 would be ₹1,000 per day, but it will only be in the form of reimbursement upon production of relevant vouchers.

b) Reimbursement of travelling charges

Similar to Reimbursement of staying accommodation charges, for levels 8 and below, the claim (up to the ceiling) should be paid without production of vouchers against self- certified claim only. The self-certified claim should clearly indicate the period of travel, vehicle number, etc. The ceiling for levels 11 and below will further rise by 25 percent whenever DA increases by 50 percent. The rate of allowance for foot journeys shall be enhanced from the current rate of ₹7.5 per km to ₹12 per km travelled on foot. This rate also shall further rise by 25 percent whenever DA increases by 50 percent. c) There will be no separate reimbursement of food bills. Instead, the lump sum amount payable will be as per Table 1 below and, depending on the length of absence from headquarters, would be regulated as per Table 2 below. Since the concept of reimbursement has been done away with, no vouchers will be required. This methodology is in line with that followed by Indian Railways at present (with suitable enhancement of rates). i. Lump sum amount payable

( ₹ per day)

The Lump sum amount will increase by 25 percent whenever DA increases by 50 percent.

ii. Timing restrictions

Absence from Head Quarter will be reckoned from midnight to midnight and will be calculated on a per day basis.

8.15.16 All the above provisions will apply to Railway personnel also .

Daily Allowance on Foreign Travel

8.15.17 This allowance is granted to employees when they undertake foreign travel. The rate of the allowance varies from $60 to $100 per day, depending upon the country involved. No demands have been received regarding this allowance.

8.15.18 Ministry of External Affairs and Ministry of Finance decide the rate of this allowance from time to time. Hence, the rates may be kept unchanged .

M ileage Allowance for Journeys by Road

8.15.35 It is more in the nature of entitlement for road journeys performed by different levels of employees. No demands have been received for any change.

8.15.36 The Commission is of the view that present provisions are adequate. Hence, status quo may be maintained except at places where no specific rates have been prescribed. There the rates should be enhanced by 50 percent. Accordingly, the following is recommended :

8.15.37 At places where no specific rates have been prescribed, the rate per km will go up by 25 percent each time DA rises by 50 percent.

Travelling Allowance

8.15.55 This allowance is in the nature of travel entitlements for different ranks of government employees. No demands have been received regarding this allowance.

8.15.56 The Commission opines that the present provisions are adequate. Hence, status quo is recommended with the present system of differentiation based on Grade Pay duly substituted by the Levels of the Pay Matrix:

8.15.57 It is suggested that Indian Railways reconsider its position regarding air travel to its employees, in light of the possible savings in terms of cost and man-hours, particularly after the pay revision as recommended by the Commission. The fact that additional seats will be released in trains for the public will be an added advantage. 7th Pay Commission TA DA – Travelling and Daily Allowance – Recommendation and decision by Govt

Here are the decisions of Govt with respect to Travelling Allowance and Daily Allowance which are effective from 1st July 2017

Daily Allowance:

Level 6 to 8 of Pay Matrix to be entitled for Air Travel

2. Travelling Charges for Level -12 – 13 revised from ‘Non-AC Taxi charges up to 50 km to ‘AC taxi charges upto 50 Kms.’ and for level 14 and above to be revised from ‘AC Taxi charges up to 50 km’ to ‘AC taxi charges as per actual expenditure commensurate with official engagements’.Existing system of Daily allowance in the Ministry of Railways to continue.

Accepted as such.

Travelling Allowance:

Modifications accepted by the Government:

Level 6 to 8 of Pay Matrix to be entitled for Air travel. Level 5 A of Defence Forces to be clubbed with Level 6 for travelling entitlements. Existing system to continue in Ministry of Railways.

Mileage Allowance for journeys by road:

Click here to check the decision of Govt on all 197 Allowances applicable to Central Government Employees, Railway Employees and Defence Personnel

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6th Pay Commission

Tamilnadu Finance Department, Secretariat, Fort St. George, Chennai - 600009
044 - 25671173

[email protected]

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7th Pay Commission TA Rules
TA Rules वित्त मंत्रालय latest Order| Traveling allowance Order
Tamil Nadu Tour Plan
TA Rules for Official Tour/Domestic Travel
Paymanager
7th CPC Travelling Allowance Rules OM

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Tamilnadu tour
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PAAVAI ENGINEERING COLLEGE, NAMAKKAL I FEES I PLACEMENT I CUT OFF I TNEA 2024
Tamil Nadu new lock down rules: Chennai-ல் என்ன கட்டுப்பாடுகள்? முக்கிய 10 தகவல்கள்
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Basic Service Rules for beginners in Tamil

COMMENTS

PDF Tour and Transfer Travelling Allowance Table
For more details see TNTA Rules 89. A Government servant deputed to undergo a course of training, shall draw travelling allowance as on tour for the journeys to and from the training centre. Daily allowance at full rate is admissible for the first 90 days. If the training period exceeds 90 days duration, only transfer travelling allowance is ...
PDF The Tamil Nadu Travelling Allowance Rules
1. These rules may be called the Tamil Nadu Travelling Allowance Rules. They apply to all Government servants under the administrative control of the Tamil Nadu Government who are subject to the Fundamental Rules and whose pay is debitable to the Consolidated Fund of the State or the Consolidated Fund of India. NOTE.
PDF Microsoft Word
1. These rules may be called the Tamil Nadu Travelling Allowance Rules. They apply to all Government servants under the administrative control of the Tamil Nadu Government who are subject to the Fundamental Rules and whose pay is debitable to the Consolidated Fund of the State or the Consolidated Fund of India. NOTE.
TN Travelling Allowance Rules
TN Travelling Allowance Rules. TA Rules 2005. Revised rules in G.O. Ms. No:307 Fin (pay cell) Dept Dated: 13-10-2017. Reduction in Daily Allowance rate during FY 2020-21 as per GO No: 249/Finance (BG 1) Dept. Dated: 21/5/2020. TAMILNADU PUBLIC WORKS DIVISIONAL ACCOUNTS.
PDF Travelling Allowance Bill for Tour
G.A.R.-14-A [See Rules 66 (I) &90 (I) (i)] Sub-bill No. TRAVELLING ALLOWANCE BILL FOR TOUR NOTE:- This bill should be prepared in duplicate-one for payment and the others as office copy PART-A (To be filled up by Government servant) 1. Name 2. Designation 3. Pay 4. Headquarters 5. Details and purpose of journey (s) performed.
7th CPC TA Rules: Entitlement for Journeys on Tour or Training
house of up to 2,250/- per day, Reimbursement of non-AC taxi charges of. up to 338/- per day for travel within the city, Reimbursement of food. bills not exceeding 900/- per day. 6 to 8. Reimbursement for hotel accommodation/guest. house of up to 750 per day, Reimbursement of non-AC taxi charges of up.
TN Govt Travelling Allowances (TA) 2017
Tamil Nadu Government - 7th Pay Commission - Official Committee 2017 - Travelling Allowances (TA) OFFICIAL COMMITTEE, 2017 - Recommendations of the Official Committee, 2017 on revision of pay and allowances - Revision of Rates of Travelling Allowance - Government Order (G.O.Ms. No.307 dated 13.10.2017) Finance Pay Cell Department List of Allowances Travelling Allowance Download the file ...
Tamil Nadu Order
Grades. Travel Entitlement. Grade - I (a) Employees drawing pay in Pay Level-28 and above in the Pay Matrix (including all officers of All India Services serving in the State drawing pay in Pay Level-13 and above in the Pay Matrix of All India Service Pay Rules). Air Journey or AC First Class by Rail irrespective of whether the journey is within or outside the State.
PDF &Hoo@ '(3$570(17 * 2 0v 1r 'Dwhg Wk
The Official Committee, 2017 constituted to examine revision of pay and allowances has inter-alia made recommendations regarding revision of Travelling Allowance. 2. The Government has carefully examined the recommendations of the Official Committee, 2017 and decided to accept them. Accordingly, the following orders are issued revising the ...
Travelling Allowance Revised
Travelling Allowance Revised - Free download as PDF File (.pdf), Text File (.txt) or read online for free. OFFICIAL COMMITTEE, 2009 - recommendations of The Official Committee on Travelling Allowance - orders - issued. Government has carefully examined the above recommendations and decided to accept the same. The revised classification / travel Entitlement of Government employees under the ...
PDF FINANCE [Pay Cell] DEPARTMENT
to migrate to revised pay structure from the date of promotion between 1-1-2016 and the date when the Tamil Nadu Revised Pay Rules, 2017 are notified. 9. The fixation of pay and increments in the revised pay structure shall be governed by the Tamil Nadu Revised Pay Rules, 2017 appended with this order. 10.
TN Government restricted Travelling Allowance and Daily ...
Due to the COVID-19 situation, Tamilnadu government taking various measures to cut the cost expenditure, TN Government released the office memorandum vide G.O. No.249 dated 21st May, 2020 for restriction the travelling allowance and daily allowance. As per the Government Order the following measures shall take effect from the date of issue of orders, until further orders:
PDF TRAVELLING ALLOWANCE BILL FOR TOUR
Certificate for Tour T.A. Bills 1. प्र ाखणत कक ा जाता हैकक ैंिे/ ेेपर वा को ि तो ेलवेद्वा ा फ्री पास से ुफ्त पर वहि की अिु नत दी गई थी तथा ि
Travelling Allowance for Tamil Nadu Govt Employees
The Finance Pay Cell Department of Tamil Nadu issued an important G.O. 307 on 13 October 2017 regarding the revision rates of travelling allowance for State Government employees and Teachers including the employees of Local Bodies. ... (TA) on Retirement. Tamil Nadu Government Holidays 2023 PDF. ... 7th CPC Transport Allowance Rules 2024.
விதிகள் மற்றும் விதிமுறைகள்
Fort St. George, Chennai 600 009, Tamil Nadu, India Designed & Developed by National Informatics Centre E-Mail: [email protected] Disclaimer | ...
PDF TRAVELLING
Date Signature of the Govt, servant PART-B (To be filled in the Bill Section) The net entitlement on account of travelling allowance works out to Rs. as detailed below:-. Railway/ air/ bus /steamer fare Rs. b) Road mileage for. c) Daily allowance Kms @ Rs.
7th Pay Commission TA DA
The analysis and recommendations of 7th Pay Commission as far as this reimbursement is concerned is as follows. Daily Allowance. 8.15.12 Daily allowance is meant to cover living expenses when employees travel out of their headquarters for work. Presently it is in the form of reimbursement of staying accommodation expenses, travelling charges ...
PDF Finance [Budget General
3. Though the financial situation of the State continues to be tight due to various reasons including uncertainty over continuation of GST compensation after June, 2022, in the larger administrative interest, the Government felt revisiting of orders issued in the G.O.Ms.No.249, Finance (BG-I) Department, dated 21-05-2020 is necessary. P.T.O.
Traveling Allowance (TA Bill Preparations ) Instructions
Public Exam Questions 2024. Public / Annual Exam Questions. Revision Questions 2024. Half Yearly Exam Questions 2023. 2nd Mid Term Exam Questions 2023. Quarterly Exam Questions 2023. 1st Mid Term Exam Questions 2023. Monthly Test Exam Questions 2023. Unit Test Questions 2023.
PDF TRAVELLING ALLOWANCE BILL FOR TOUR
CERTIFICATE FOR TOUR T.A. BILLS. 1. Certified that I/my family was neither allowed free transit by Rail under free pass or otherwise provided with. means of communication at expense of the state or local round journey for the which T.A. has been claimed in the bill. 2.
6th Pay Commission
Tamilnadu Finance Department, Secretariat, Fort St. George, Chennai - 600009; 044 - 25671173; Powered by Godparticles
PDF TREASURY AND ACCOUNTS DEPARTMENT
12 Tour Advance 13 Tour TA 14 Transfer TA 15 T.A. to Home town on Retirement 16 Contingent Bills 17 Telephone Bills 18 Electricity Bills 19 Fuel Advance ... Rules. 2. Cash Memos do not contain TNGST No. vide G.O. Ms. No. 206 Health & Family Welfare Dept., dt. 02.04.1996. and name of the entitled personnel ...

TN Travelling Allowance Rules

7th CPC TA Rules: Entitlement for Journeys on Tour or Training

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