In supersession of Department of Expenditure's O.M. No. 19030/3/2008-E.IV dated 23.09.2008, in respect of Travelling Allowance the following provisions will be applicable with effect from 01.07.2017 :
E(i).Regulation of Daily Allowance on Tour
(iv). Reimbursement of Food charges:- There will be no separate reimbursement of food bills. Instead, the lump sum amount payable will be as per Table E(i) above and, depending on the length of absence from headquarters, would be regulated as per Table (v) 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.e. Lump sum amount payable. The lump sum amount will increase by 25 percent whenever DA increase by 50 percent.
E(v). Timing restrictions
| Length of absence | Amount Payable |
|---|---|
| If absence from headquarters is <6 hours | 30% of Lump sum amount |
| If absence from headquarters is between 6-12 hours | 70% of Lump sum amount |
| If absence from headquarters is >12 hours | 100% of Lump sum amount |
Absence from Head Quarter will be reckoned from midnight to midnight and will be calculated on a per day basis.
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