SECTION XXI—CONTROL OVER TRAVELLING ALLOWANCE BILLS

 

2.107   Controlling Officer to be declared by competent authority - A competent authority shall declare what authority shall be Controlling Officer for travelling purposes of each Government employee or class of Government employees.  It may, if it thinks fit, declare that any particular Government employee shall be his own Controlling Officer.  A Controlling Officer shall not, without the sanction of a competent authority delegate to a subordinate his duty of counter signature.

 

 

2.108.    Signature Controlling Officers necessary on a travelling allowance bill - No bill for travelling allowance of a non-gazetted Government employee other than permanent travelling allowance, shall be paid unless it be signed or counter-signed by the Controlling Officer of the Government employee who presents it.

 

Note: - A certificate to the effect that there has been no change in the nature of duties of the Government employee or the extent of his touring to justify the withdrawal or reduction in the rates of the conveyance allowance shall be endorsed by the Controlling Officer on the pay bills of the Government employees concerned for the months of January, April, July and October, in each year.

 

2.108-A. Bill for travelling allowance of gazetted government employees - No bill for travelling allowance of a gazetted government employee shall be signed and paid unless the drawing and disbursing officer in addition to complying with the provisions of rule 2.109 is satisfied-

 

(i)                  that before undertaking the journey the gazetted officer has got his detailed tour programmed approved from the respective Controlling Officer, specifically indicating therein whether the journey shall be performed by a private car or by any other means of conveyance viz., by bus or railway;

(ii)                that the gazetted officer has submitted his tour notes in respect of the journey performed by him for which T.A. claim is put up by him to the Controlling Officer and that the gazetted officer has given a certificate to that effect on the T. A. bill; and

(iii)               that the ex post facto sanction of the Controlling Officer for performing the journey by private car, if not already approved in the tour programme, and the approval of the Controlling Officer with regard to any variations in the tour programme already approved by him has been obtained:

 

Provided that the bill for travelling allowance of the drawing and Disbursing Officer himself shall not be paid unless it is signed by his controlling officer.

 

            Provided further that the commissioners of Divisions shall be their own controlling officers for the purpose of countersigning their own travelling allowance bills subject to the condition that before undertaking the journey they shall get their tour programme approved by the Financial commissioner (Revenue), Punjab

 

Exception: -These rules shall not the staff of the Punjab Vidhan Sabha secretariat.

 

2.109.    It is the duty of a Controlling Officer, before signing or counter signing a travelling allowance bill: -

 

(a)                to scrutinize the necessity, frequency and duration of journeys and halts for which travelling allowance is claimed and to disallow the while or any part of the travelling allowance claimed for any journey or any halt, if he considers that journey was unnecessary or unduly protracted, or that a halt was of excessive duration;

(b)               to scrutinise carefully the distance entered in travelling allowance bill and to satisfy himself, by maintaining proper check register of bills signed or counter –signed by him that a double payment for one and the same journey is not passed;

(c)                to satisfy himself that mileage allowance for journey by railway or steamer, excluding additional fare or fares allowed for incidental expenses has been claimed at the rate applicable to the class of accommodation actually used, that concessional return tickets for the journeys or journeys charged for in the bill were purchased wherever and whenever possible, and that where the actual cost of transporting employee’s personal effects, etc., is claimed under these Rules , the scale on which such servants, effects, etc., were transported, was reasonable and to disallow any claim which , in his opinion, does not fulfill that condition;

(d)               to exercise care that there is no evasion or breach of the fundamental principle of travelling allowance , viz., that the allowance is not to be a source of profit, especially in the case of journeys by road performed by motor car;

(e)                to observe any subsidiary rules order which a competent authority may make for his guidance;

(f)                 to satisfy himself that the Government employee actually bought a thought ticket at the rate claimed and that it was not possible for him to get a through ticket at a cheaper rate by paying only for the appropriate class of accommodation over that portion of the journey where accommodation of that class was available.

 

Note: - In order to enable the Controlling Officers to discharge their responsibility all Government employees whether gazetted or not , should ,  when submitting their T.A. Bills for counter signatures append to their bills the certificates in the following forms.  These certificates do not cover all the rules and the Controlling Officer will still have to exercise control otherwise also.

 

CERTIFICATES FOR JOURNEYS ON TOUR

 

Certified that I was/was not  (i) provided with means of locomotion at the expense of Government local fund or a court of wards estate for journeys by road (rule 2.100); (ii) allowed free transit by railway under a free pass or otherwise (rules 2.92 to 2.95) for any journey for which T.A has been claimed.

 

2.         Certified that I travelled by rail/steamer on all days in the class of accommodation to which I am entitled except on ..................................................................................when I travelled by ..............................class.

 

3.                  Certified that between stations connected by rail viz................................................to .......................................... I performed the journey by car and incurred a sum of ......................... as road fare, which is supported by actual car ticket.

 

3-A      Certified that between stations connected by rail viz ...............................................

.................... to ..................................... , I performed the journey by omnibus by getting a single seat and incurred a sum of ...................................................., as road fare.

 

4.                  Certified that the journey by road was performed by motor car/motor cycle

            (i)         which was a hired one and all the accommodation of which was reserved by me.

.............................................................................................................................................

            (ii)        which was a private property, details of which are given below.

.............................................................................................................................................

 

(iv)              being a Government vehicle.

 

5.                  Certified that I did not perform the road journey, for which mileage allowance has been claimed at the higher rates prescribed in rule 2.24-S of the T.A Rules by taking a single seat in any public conveyance (excluding a steamer) which plies regularly for hire between fixed points and charges fixed rates.  I also certify that the journey was not performed in any other vehicle without payment of its hire charges or incurring its running expenses. 

 

6.                  Certificate that the journey beyond jurisdiction was performed under proper authority.

 

7.                  Certified that the number of kilometres shown in the bill are correct.

 

8.                  Certified that the journey road was performed by taking a single seat in a taxi, motor omnibus or lorry.

 

9.                  Certified that journeys on ............................were performed by Mail/Express Train in the interest of public service.

 

10.              Certified that I was actually and not merely constructively in camp on Sunday and Holidays, for which daily allowance has been claimed,.

 

11.              Certified that I was not absent on casual leave during the period for which daily allowance has been claimed.

 

12.              Certified that during my halt  at ......................................................................from .....................to ....................while on duty I continued to incur expenditure after the first 10 days.

 

 

CERTIFICATES FOR JURNEYS ON TRANSFER

 

                        1.

2.

3.                   Same as for journeys on tour, in respect of the Government

4.                   employee and his family.

5.

6.

           

3.                  Certified that the family members for whom T.A. has been claimed actually travelled with me or preceded /followed me within the time-limit prescribed for journeys on transfer.

 

8.

            Same as for journey on tour.

9.

 

10.       Certified that the actual expenses incurred, as cost of transporting personal effects was not less than the sum claimed in the bill.

 

11.       Certified that I have transported ..........................................................quintals of luggage on my transfer.

 

2.110.  The right of a Government employee to Travelling Allowance, including daily allowance, is forfeited or deemed to have been relinquished if the claim for it is not preferred within one year from date on which it become due.

 

CHAPTER 3

 

            Authority which exercise the powers of a competent authority under the various Travelling Allowance Rules.

 

Note 1             Conservators of Forests have all the powers of a Head of Department for the non-gazetted establishment serving in the circles (as mentioned in rule 2.25 (3) of the Punjab Civil Services Rules, Volume I Part I, except powers mentioned in Serial Nos.  16 and 20 of the Table below.

           

Note 2             The Administrative Departments and Heads of Departments may re-delegate the powers delegated to them in the Table below, on their own responsibility and subject to such restrictions as they may like to impose, to any officer under them at their headquarters offices.  Copies of all such orders should invariably be supplied to the Finance Department and Accountant General, Punjab.

 

            Power in respect of Serial Nos. 1, 10, 11, 13, 25, 26, and 27 of the Table below may also be re-delegated subject to the conditions and restrictions started above, to any authority who has been declared as a Controlling Officer for the purpose of counter-signing the travelling allowance bills.

 

SN

No. of Travelling Allowance rule

Nature of powers

Authority to which the power is delegated

Extent of power delegated

 

 

 

1

2

3

4

5

1.

2.2

Power to direct a Government employee to perform a journey in the interest of the public service for any purpose not specified.

 

1.Departments of Government.

Full powers in respect of travelling allowance at tour rates.

 

 

 

2.Heads of departments.

Full powers in respect of travelling allowance at tour rates subject to the limitations of the power to sanction absence from sphere of duty, contained in Serial No. 6 of rule 15.1in Volume (part I) of these rules.

 

 

 

 

3. Superintending Engineers.

Full powers in respect of Government employees under their control.

 

 

 

 

4. Heads of offices

Full powers in respect of Government employees whom they are competent to appointment to appoint.

 

 

 

 

5. Circle Education Officers.

Full powers in individual cases in respect of travelling allowance at tour rates to Government employees whose travelling allowance bills are counter-signed by them, provided that absence is for reasons of a public nature which should of a public nature which should be stated and does not exceed 14 days in each.

 

 

 

 

5. Circle Education Officers.

Full powers in individual cases in respect of travelling allowance at respect of travelling allowance at tour rates to Government employees whose travelling allowance bills are counter-signed by them, provided that the absence is for reasons of a public nature which should be stated and does not exceed 14 days in each case.

 

2.

2.5 & 2.11

Powers to grant a permanent travelling allowance or conveyance and horse allowances.

 

1. Departments Government.

For temporary posts which they are competent to create and provided that the allowances granted are the same as are sanctioned for permanent posts of the same description.

 

 

 

 

2. Heads of Departments and other subordinate authorities who have power to create posts.

Ditto.

 

 

 

 

 

 

 

 

 

 

3. Superintending Engineers.

For temporary posts which they are competent to create and provided that the allowances granted are the same as are sanctioned for permanent posts of the same description in respect of Government employees under their control.

 

3.

2.9 (proviso 2)

Power to allow a Government employee to draw difference between double permanent travelling allowance and mileage allowance.

 

Departments of Government and Heads of departments.

Full powers.

 

 

 

2. Honorable Judges of the High Court.

For government employees whom they are competent to appoint and who are in grades not higher than grade II.

 

4.

2.9

(proviso 3)

Power to permit a Government employees in receipt of permanent monthly travelling allowance to draw in addition to permanent travelling allowance mileage by road or actual expenses, whichever is less.

 

1. Departments of Government..

Full powers provided the journey by road or rail is expressly authorities by the higher administrative authority.

 

 

 

2. Excises and Taxation Commissioner.

1. In the case of Government employees in receipt of permanent monthly allowance to which the condition of maintaining a horse is attached in respect of journey performed urgently by an Excise and Taxation Inspector within his sphere of duty in circumstances where it is not possible for him to use his horse.

 

 

 

 

 

2. Also in respect of journey performed urgently by an Excise and Taxation Inspector outside his sphere of duty in case in which Deputy Commissioner of Excise and Taxation certifies that such journey was necessary in the interest of Excise work or Passengers and Goods Tax work.

 

4.A

2.9(proviso 3 and 4)

Powers to permit a Government employee in receipt of permanent monthly travelling allowance, to draw in addition to permanent travelling allowance, mileage allowance by rail/ road.

 

Deputy commissioners.

Full powers in the case of Revenue Assistants who are in receipt of permanent monthly travelling allowance subject to the condition of maintain horses, provided that the journeys by rail/road are expressly authorised by the Deputy Commissioner.

5.

2.17

Power to declare the grade in which a part-time or free paid Government employee shall rank.

 

Department of Government.

Full powers, as regards grades not higher than grade II.

 

 

6.

2.19(b)

Power to decide the shortest of two or more routes.

 

1. Departments of Government.

In the case of any particular journey.

 

 

 

 

 

 

2. Heads of departments.

In the case of any particular journey.

 

 

 

 

3. Superintending Engineers.

In the case of any particular journey in respect of Government employees under their control.

 

7.

2.20

Power to permit mileage allowance to be calculated by a route other than the shortest or cheapest.

1. Departments of Government.

Full powers provided that the selection of such routes was in the interest of Government work.

 

 

 

2. Heads of departments

Full powers provided that the selection of such routes was in interest of Government work within their sphere of duty.

 

 

 

 

3. Commissioners of Divisions.

 Full powers provided that the selection of such routes was in the interest of Government work within their sphere of duty in respect of Government employees under their control.

 

8.

Omitted.

 

 

 

 

8-A

2.24-D

Note(7)

Power to grant T.A. without the production of actual car tickets, in cases in which the car tickets have been lost/misplaced or have not been preserved.

 

1. Department of Government .

Full powers, provided they are satisfied that the journey was actually performed by  car and that the fare claimed is in accordance with the prevalent taxi rates.

 

 

 

2. Heads of Departments.

 

 

9.

2.26

Power to declare a particular Government employee to be entitled to railway accommodation of a higher class than prescribed for his grade.

 

Departments of Government.

 In the case of any particular journey.

 

 

 

 

 

 

9-A

2.31(ii)

Department of Government Power to certify that air travel is urgent and necessary in the public interest

 

. Department of Government

Full power for the journey with in India

10.

2.35

Power to decide whether a particular absence is absence on duty for the purpose of rule 2.35.

 

1. Department of Government.

Full Powers.

 

 

 

2. Heads of Departments.

 

Full powers in individual cases only, provided that the absence is for reason of a public nature which should be stated and that the period of absence does not exceed 14 days in each case.

 

 

 

 

3. Superintending Engineers.

Full powers in individual cases only provided that the absence is for reason of a public nature which should be stated, and that the period of absence does not exceed 14 days in each case, in respect of Government employees under their control.

 

11.

2.37

Power to restrict duration and frequency of tours.

 

1. Heads of Departments.

Full powers.

 

 

 

2. Superintending Engineers.

3. Divisional Forest Officers.

 

 

 

 

4. Secretary, Regional Transport Authority.

 

     Full powers in respect of Government employees under control.

12.

2.39

Power to prescribe the scale Government tents to be supplied.

Departments of Government.

Full powers.

13.

2.42 (i)

Power to grant exemptions from the rule limiting the drawal of halting allowance for a halt on tour to a period of 10days.

 

1. Departments

 of Government.

 

 

By special order in individual cases except in hill stations and provided that daily allowance at full rates shall only be granted up to a limit of 30 days and at half rates for any period beyond 30 days

 

 

 

2. Hon’ble judges of the High Court.

 

 

 

3. Heads of Departments.

By special order in individual cases up to a limit of 30 days except in hill stations

 

 

 

 

4. Registrar, Cooperative Societies.

By special order in individual cases except in hill stations and provided that daily allowance at full rates shall only be granted up to a limit of 30 days and at half rates for any period beyond 30 days not exceeding three months and provided further that these powers shall only be exercised in repeat of Educational Inspectors, Educational Assistants, camp Clerks and Peons of Educational Inspectors making of Educational Inspectors making tours in connection with the Sub-Inspectors ‘training classes.

 

 

 

 

5. Superintending Engineers.

By special order in individual cases of non-gazetted Government employees under their control up to a limit of 15 days, except in hill stations.

 

14.

2.43

Power to permit exchange of daily allowance for mileage allowance during the whole period of a tour.

 

Departments of Government and Heads of Departments.

By special order in individual cases.

15.

2.47

Power to allow the actual cost of maintaining a camp during a sudden journey away from it.

 

1. Departments of Government.

Full powers.

 

 

 

2. Heads of Departments.

By special order in individual cases.

 

16.

2.48

Power to prescribe the scale of equipment servants horses etc.

 

1. Departments of Government.

Full powers.

17.

2.50.

 Power to permit a Govt, employee to draw the actual cost of hiring a conveyance on a journey for which no travelling allowance is admissible

Departments of

Government.

In individual cases only of non gazetted Government employees

17-A

2.50(a)

Power to permit drawl of actual cost of hiring a conveyance for local journeys to officers who are provided with staff cars or who are entitled to use staff cars while they travel by air or by rail between Chandigarh and Delhi or other places connected by air or rail.

 

Heads of Departments

Full powers subject to the provisions of rule 2.31 of the said rules and such other conditions as may be laid down by Government from time to time.

18.

2.50

Power to permit recovery of the actual cost of maintaining camp equipage during a halt at or near headquarters.

 

1. Departments of Government and Heads of Departments.

By special order in individual cases.

 

 

 

2. Superintending Engineers.

For all gazetted Government employees (permanent and temporary) under their control and subordinates in Sub-Divisional charges.

 

 

 

 

3. Executive Engineers.

For officers subordinate to them except gazetted Government employees (permanent and temporary) and subordinates in Sub-Divisional charge.

 

18-A

2.52

To permit a Government employee or class of Government employees to recover the actual cost of maintaining camp equipage during a halt at headquarters or within 8 kms. of headquarters or doing the interval between the Government employees departure from or arrival at headquarters and that of his camp equipage.

Departments of Government.

Full powers subject to the conditions laid down in clauses (a) to  (f) of rule 2.52.

18-B.

Note below rule 2.59 (a)-1(ii)

Power to grant T.A. without the production of actual car tickets in cases in which the car tickets have been lost/misplaced or have not been preserved.

 

1. Departments of Government

 

 

 

 

2. Heads of Departments.

 

 

Full powers provided they are satisfied that the journey was actually performed by car and that the fare claimed is in accordance with the prevalent taxi rates.

 

 

19.

2.59 (a)(iii)

proviso 1

Power to fix the maximum weight of personal effects lower than those prescribed by rule for transportation at Government expense by a Government employee on transfer.

 

Heads of departments.

Full powers.

20.

2.59 (c)

Powers to prescribe the scale of tents to be carried at Government employee on transfer.

Heads of Departments.

Full powers.

 

 

 

 

 

 

21.

 

Omitted.

 

 

 

22.

2.72

Power to decide in case of dispute or doubt what should be considered the place of duty for purposes of rule 2.72.

 

1. Departments of Government.

 

 

 

 

 

 

 

2. Heads of departments

Full powers.

 

 

 

 

 

 

 

 

Full powers in the case of Government employees whom they can appoint.

 

23.

Proviso 2(i) to rule 2.73

Power to disallow travelling allowance for a journey to attend an obligatory examination if the authority considers that the candidate has culpably neglected the duty of preparing for it.

 

Heads of Departments.

Full powers.

23a.

2.73(d)

Power to allow travelling allowance for a journey to attend an examination to a Government employee who while travelling or during the examination, is on earned leave not exceeding 120 days.

1. Departments of Government.

Full powers provided that-

 

1. Travelling allowance shall not be drawn more than twice for any particular examination.

 

2. Travelling allowance is not allowed to any candidate who has culpably neglected the duty of appearing in an obligatory examination or does not display a reasonable standard of proficiency in an examination.

 

3. The examination is an obligatory Departmental examination.

 

24.

2.75

Power to sanction travelling allowance to Government employees for journeys to attend conference while on leave.

Heads of Departments.

For journeys to attend conference in the public interest the travelling allowance being limited in amount to what would be admissible for a journey between the last place at which the Government employee was on duty prior to proceeding on leave and the place where the conference is held.

 

25.

2.75

Power to sanction the grant of T. A. in cases where a suspended Government employee is required by the suspending authority to make a journey for the purpose of attending a Departmental inquiry (other than a public inquiry).

 

1. Heads of Departments.

Full powers for the grant of T.A at tour rates (without daily allowance) for halt from the Government employee’s headquarters to the place where the departmental inquiry is held or from the place at which he has been permitted to reside during suspension to the place of inquiry, whichever is less.  No T.A. will, however, be admissible if the inquiry is held at the out-station at his own request.

 

 

 

2. Heads of

Departments.

Full powers, as above in respect of Government employees whom they or their subordinate authorities can appoint.

 

26.

2.82

Power to sanction travelling allowance to a Government employee compelled to

 

answer criminal or civil cases in certain circumstances.

Departments of Government and Heads of Departments.

Full powers.

 

27.

2.84(b)

Power to allow the actual cost of a journey to appear before a medical board preliminary to voluntary retirement on invalid pension.

 

Departments of Government, and Heads of Departments.

Full powers.

 

28.

 

Omitted.

 

 

 

29.

 

Omitted.

 

 

Full powers.

Full powers, provided that they may not declare a Government employee to be his own Controlling Officer.

 

Full powers provided that a Head of Department may not declare a Government employee to be his own Controlling Officer.

Full powers.

 

 

Subject to delegation being made only to a Gazetted Officer who is immediately subordinate to the controlling officer and is working in his own office.

Full powers.

 

 

Full powers only in respect of officers subordinate to them.

 

30.

2.106(b)

Power to grant travelling allowance to military officers, attending darbars or levees.

 

Departments of Government.

31.

2.107

Power to declare who shall be the Controlling Officer.

 

1. Departments of Government

 

 

 

2. Heads of Departments.

32.

2.107

Power to permit a controlling officer to delegate his duty of counter-signature.

 

1. Departments of Government.

 

2. Heads of Departments.

32.

2.109(e)

Power to make rules for the guidance of Controlling Officer.

 

1. Departments of Government

 

2. Heads of Department.

 

 

 

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